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<row _id="211"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107223</TransactionNumber><Amount>1423.83</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="212"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107250</TransactionNumber><Amount>420</Amount><SupplierName>Oxforde Glass</SupplierName></row>
<row _id="213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107365</TransactionNumber><Amount>434.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107593</TransactionNumber><Amount>4459.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107834</TransactionNumber><Amount>3500</Amount><SupplierName>GBH Ramps Ltd</SupplierName></row>
<row _id="216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015695</TransactionNumber><Amount>-1692</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015699</TransactionNumber><Amount>-1472</Amount><SupplierName>Door and Gate Services</SupplierName></row>
<row _id="218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015700</TransactionNumber><Amount>-5992.8</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015704</TransactionNumber><Amount>1692</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015707</TransactionNumber><Amount>1472</Amount><SupplierName>Door and Gate Services</SupplierName></row>
<row _id="221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015708</TransactionNumber><Amount>5992.8</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="222"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105235</TransactionNumber><Amount>-5389.4</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="223"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105235</TransactionNumber><Amount>-31716.42</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="224"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105236</TransactionNumber><Amount>-23265.6</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="225"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105241</TransactionNumber><Amount>23265.6</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="226"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105241</TransactionNumber><Amount>5389.4</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105241</TransactionNumber><Amount>31716.42</Amount><SupplierName>ACIS Ltd</SupplierName></row>
<row _id="228"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106947</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="229"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107751</TransactionNumber><Amount>478.53</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="230"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105571</TransactionNumber><Amount>469.77</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="231"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105571</TransactionNumber><Amount>564.36</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="232"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105571</TransactionNumber><Amount>444.79</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="233"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105571</TransactionNumber><Amount>420.18</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="234"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105943</TransactionNumber><Amount>833.12</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105943</TransactionNumber><Amount>673.88</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="236"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106076</TransactionNumber><Amount>4030.02</Amount><SupplierName>Honeywell - Novar Systems Ltd</SupplierName></row>
<row _id="237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106332</TransactionNumber><Amount>712.6</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="238"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106332</TransactionNumber><Amount>784.48</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="239"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106346</TransactionNumber><Amount>780.27</Amount><SupplierName>Honeywell - Novar Systems Ltd</SupplierName></row>
<row _id="240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106346</TransactionNumber><Amount>1196.09</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106346</TransactionNumber><Amount>1222.48</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107312</TransactionNumber><Amount>516.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="243"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107362</TransactionNumber><Amount>513.37</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="244"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107393</TransactionNumber><Amount>491.12</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107450</TransactionNumber><Amount>801</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="246"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107520</TransactionNumber><Amount>573.28</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107808</TransactionNumber><Amount>871.13</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="248"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107888</TransactionNumber><Amount>1026.74</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107749</TransactionNumber><Amount>9319.01</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105650</TransactionNumber><Amount>1505.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="251"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105990</TransactionNumber><Amount>455.72</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108005</TransactionNumber><Amount>608.86</Amount><SupplierName>Heworth Without Parish Council</SupplierName></row>
<row _id="253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108147</TransactionNumber><Amount>1050</Amount><SupplierName>Richard Bray</SupplierName></row>
<row _id="254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108147</TransactionNumber><Amount>850</Amount><SupplierName>Richard Bray</SupplierName></row>
<row _id="255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108147</TransactionNumber><Amount>880</Amount><SupplierName>Richard Bray</SupplierName></row>
<row _id="256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105533</TransactionNumber><Amount>4971.78</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105746</TransactionNumber><Amount>576</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106938</TransactionNumber><Amount>450</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Irrigation Systems Maintenance</ExpenseCategory><ExpenditureCode>10260</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107261</TransactionNumber><Amount>731</Amount><SupplierName>Par 4 (Irrigation) Ltd</SupplierName></row>
<row _id="260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105583</TransactionNumber><Amount>4985.88</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105583</TransactionNumber><Amount>11633.78</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106102</TransactionNumber><Amount>517</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106102</TransactionNumber><Amount>717.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106419</TransactionNumber><Amount>715</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106706</TransactionNumber><Amount>718.78</Amount><SupplierName>Network Rail Infrastructure Ltd</SupplierName></row>
<row _id="266"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106923</TransactionNumber><Amount>1453.36</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106941</TransactionNumber><Amount>511.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107784</TransactionNumber><Amount>1295</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107536</TransactionNumber><Amount>3606.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>5623.43</Amount><SupplierName>Npower</SupplierName></row>
<row _id="271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>3131.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>1309.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>615.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>5729.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="275"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>3842.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="276"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>1147.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107552</TransactionNumber><Amount>2832.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107591</TransactionNumber><Amount>860.26</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107591</TransactionNumber><Amount>1070.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107800</TransactionNumber><Amount>697.59</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108285</TransactionNumber><Amount>1129.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="282"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105871</TransactionNumber><Amount>5473.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107262</TransactionNumber><Amount>1515.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107286</TransactionNumber><Amount>1664.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107286</TransactionNumber><Amount>1481.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107312</TransactionNumber><Amount>608.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107312</TransactionNumber><Amount>517.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="288"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107313</TransactionNumber><Amount>745.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="289"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107349</TransactionNumber><Amount>1321.47</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="290"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107349</TransactionNumber><Amount>910.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107349</TransactionNumber><Amount>1310.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107349</TransactionNumber><Amount>746.41</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107349</TransactionNumber><Amount>1834.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107394</TransactionNumber><Amount>765.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107427</TransactionNumber><Amount>476.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107427</TransactionNumber><Amount>1226.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107427</TransactionNumber><Amount>2302.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107427</TransactionNumber><Amount>478.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107427</TransactionNumber><Amount>1333.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="300"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107441</TransactionNumber><Amount>784.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107441</TransactionNumber><Amount>1339.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107441</TransactionNumber><Amount>1422.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107441</TransactionNumber><Amount>2475.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107591</TransactionNumber><Amount>588.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="305"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107591</TransactionNumber><Amount>955.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1014.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1732.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>804.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1430.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="310"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1666.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1344.85</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>1763.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>2875.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107609</TransactionNumber><Amount>3154.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107613</TransactionNumber><Amount>-2513.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107616</TransactionNumber><Amount>3233.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="317"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107616</TransactionNumber><Amount>2282.93</Amount><SupplierName>Npower</SupplierName></row>
<row _id="318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107768</TransactionNumber><Amount>902.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="319"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108433</TransactionNumber><Amount>15487.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="320"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106055</TransactionNumber><Amount>990</Amount><SupplierName>Cleveland House Estates</SupplierName></row>
<row _id="321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107077</TransactionNumber><Amount>850</Amount><SupplierName>M &amp; S Property Services</SupplierName></row>
<row _id="322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107077</TransactionNumber><Amount>1275</Amount><SupplierName>M &amp; S Property Services</SupplierName></row>
<row _id="323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108436</TransactionNumber><Amount>9647.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108491</TransactionNumber><Amount>3503.66</Amount><SupplierName>Schroder Exempt Property Unit Trust</SupplierName></row>
<row _id="325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108650</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>425.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106948</TransactionNumber><Amount>1762.28</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107109</TransactionNumber><Amount>2015.5</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="329"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107189</TransactionNumber><Amount>-690</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="330"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107192</TransactionNumber><Amount>4322.5</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107643</TransactionNumber><Amount>840</Amount><SupplierName>PCC Of St Hildas Church</SupplierName></row>
<row _id="332"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107963</TransactionNumber><Amount>990.76</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>1424.91</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108420</TransactionNumber><Amount>1248.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108439</TransactionNumber><Amount>1292</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106736</TransactionNumber><Amount>463.2</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106736</TransactionNumber><Amount>468.7</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106958</TransactionNumber><Amount>1491.33</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107722</TransactionNumber><Amount>944</Amount><SupplierName>Global York</SupplierName></row>
<row _id="340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108632</TransactionNumber><Amount>450</Amount><SupplierName>Kings Safety Training</SupplierName></row>
<row _id="341"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106075</TransactionNumber><Amount>526.32</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107833</TransactionNumber><Amount>614</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108306</TransactionNumber><Amount>1088.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108422</TransactionNumber><Amount>511.79</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105328</TransactionNumber><Amount>974</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106481</TransactionNumber><Amount>582.97</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107898</TransactionNumber><Amount>732.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108306</TransactionNumber><Amount>540.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108306</TransactionNumber><Amount>2044.08</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108440</TransactionNumber><Amount>1324</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105977</TransactionNumber><Amount>2080.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106114</TransactionNumber><Amount>772.68</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106114</TransactionNumber><Amount>638.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108300</TransactionNumber><Amount>848.19</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105638</TransactionNumber><Amount>1840.52</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106313</TransactionNumber><Amount>432.79</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107265</TransactionNumber><Amount>4239</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107279</TransactionNumber><Amount>1796</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107301</TransactionNumber><Amount>4683</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107465</TransactionNumber><Amount>4077</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107475</TransactionNumber><Amount>1464.48</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107548</TransactionNumber><Amount>2631</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108480</TransactionNumber><Amount>1444.14</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106163</TransactionNumber><Amount>3286</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106163</TransactionNumber><Amount>1500</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106910</TransactionNumber><Amount>2470</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106980</TransactionNumber><Amount>9600</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107118</TransactionNumber><Amount>1451</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107631</TransactionNumber><Amount>735</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108150</TransactionNumber><Amount>2900</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>JMCC00015688</TransactionNumber><Amount>-1451</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107574</TransactionNumber><Amount>505.39</Amount><SupplierName>Tyrone Textiles Ltd</SupplierName></row>
<row _id="373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108264</TransactionNumber><Amount>2900</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106743</TransactionNumber><Amount>-606.91</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="375"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106744</TransactionNumber><Amount>-1203.07</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="376"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106745</TransactionNumber><Amount>2406.46</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108067</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106419</TransactionNumber><Amount>2130.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106941</TransactionNumber><Amount>3058</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107693</TransactionNumber><Amount>443.04</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108371</TransactionNumber><Amount>437.68</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106781</TransactionNumber><Amount>530</Amount><SupplierName>M Waller</SupplierName></row>
<row _id="390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107817</TransactionNumber><Amount>3898.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108453</TransactionNumber><Amount>5833.33</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108453</TransactionNumber><Amount>5833.33</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>22371.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107244</TransactionNumber><Amount>789</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>47676.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108421</TransactionNumber><Amount>2825.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108438</TransactionNumber><Amount>2475.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="398"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107065</TransactionNumber><Amount>628</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="399"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107950</TransactionNumber><Amount>3826</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108420</TransactionNumber><Amount>895.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108439</TransactionNumber><Amount>1670.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>3849.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>10236.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>-636.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>-1146.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>1803.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>3891.59</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106207</TransactionNumber><Amount>43671.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107979</TransactionNumber><Amount>72009.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107521</TransactionNumber><Amount>184495.29</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105305</TransactionNumber><Amount>440.82</Amount><SupplierName>David Wood Motorcycles</SupplierName></row>
<row _id="412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107403</TransactionNumber><Amount>6836</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107403</TransactionNumber><Amount>1680</Amount><SupplierName>Dvla</SupplierName></row>
<row _id="414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105534</TransactionNumber><Amount>27021.38</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106496</TransactionNumber><Amount>533.09</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106531</TransactionNumber><Amount>7449.35</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107642</TransactionNumber><Amount>27335.27</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108069</TransactionNumber><Amount>4083.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108232</TransactionNumber><Amount>27463.03</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105545</TransactionNumber><Amount>722.94</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105890</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105915</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105915</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105995</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106036</TransactionNumber><Amount>-1400</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106041</TransactionNumber><Amount>1400</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106144</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>2972</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>8470</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>20365</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106319</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106402</TransactionNumber><Amount>2811.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106419</TransactionNumber><Amount>421.68</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106465</TransactionNumber><Amount>2811.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106465</TransactionNumber><Amount>509.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106465</TransactionNumber><Amount>2328.22</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106465</TransactionNumber><Amount>2811.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106478</TransactionNumber><Amount>1426</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106478</TransactionNumber><Amount>2889.76</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106478</TransactionNumber><Amount>2759.99</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106482</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106495</TransactionNumber><Amount>2900.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106495</TransactionNumber><Amount>2811.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106495</TransactionNumber><Amount>1472</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106504</TransactionNumber><Amount>2811.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106528</TransactionNumber><Amount>1443.44</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106546</TransactionNumber><Amount>1641.86</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106583</TransactionNumber><Amount>569.61</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106583</TransactionNumber><Amount>580.39</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106646</TransactionNumber><Amount>2300</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106737</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106747</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106747</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106771</TransactionNumber><Amount>435</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106782</TransactionNumber><Amount>2170</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106782</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106795</TransactionNumber><Amount>2233.99</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106848</TransactionNumber><Amount>1605.74</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106848</TransactionNumber><Amount>3563</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106848</TransactionNumber><Amount>1226</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106848</TransactionNumber><Amount>1056.62</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106848</TransactionNumber><Amount>2160</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106862</TransactionNumber><Amount>870</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>2768.42</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>1810.29</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>420.71</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106889</TransactionNumber><Amount>1382.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106889</TransactionNumber><Amount>460</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106897</TransactionNumber><Amount>498.67</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106897</TransactionNumber><Amount>582.33</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106909</TransactionNumber><Amount>2558.77</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106926</TransactionNumber><Amount>1876.75</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106926</TransactionNumber><Amount>2305.49</Amount><SupplierName>Centrotrans Travel</SupplierName></row>
<row _id="474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106950</TransactionNumber><Amount>1532.26</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106955</TransactionNumber><Amount>2314</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106972</TransactionNumber><Amount>2806</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>1035</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>973.54</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>719.69</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>2530</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>2128</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>2734.24</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106984</TransactionNumber><Amount>2880</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107006</TransactionNumber><Amount>1116</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107006</TransactionNumber><Amount>6164.21</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107006</TransactionNumber><Amount>431.19</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107006</TransactionNumber><Amount>512.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107026</TransactionNumber><Amount>1012.2</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>1564</Amount><SupplierName>Jackson Chauffeurs</SupplierName></row>
<row _id="490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>930.36</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107043</TransactionNumber><Amount>476.6</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107043</TransactionNumber><Amount>1248.4</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107108</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107127</TransactionNumber><Amount>1896.87</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107137</TransactionNumber><Amount>1584</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107137</TransactionNumber><Amount>854</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107137</TransactionNumber><Amount>580.98</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107137</TransactionNumber><Amount>572</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>655.57</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>936.64</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>514.36</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>2141.07</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>530.84</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>714.38</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>824.78</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>1150</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>2990</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>1932</Amount><SupplierName>G J Lancaster</SupplierName></row>
<row _id="509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107153</TransactionNumber><Amount>1840</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107163</TransactionNumber><Amount>516.35</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107163</TransactionNumber><Amount>595.7</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107176</TransactionNumber><Amount>768</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107176</TransactionNumber><Amount>1752</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107176</TransactionNumber><Amount>833.35</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107176</TransactionNumber><Amount>752.4</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107176</TransactionNumber><Amount>1584.24</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107193</TransactionNumber><Amount>3450</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107193</TransactionNumber><Amount>2576</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107193</TransactionNumber><Amount>2300</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107200</TransactionNumber><Amount>2576</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107200</TransactionNumber><Amount>2369</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107200</TransactionNumber><Amount>2208</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107205</TransactionNumber><Amount>1437.12</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107205</TransactionNumber><Amount>632.88</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107205</TransactionNumber><Amount>4462</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107205</TransactionNumber><Amount>2720</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107209</TransactionNumber><Amount>1181.16</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107209</TransactionNumber><Amount>901.88</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107209</TransactionNumber><Amount>1394</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107209</TransactionNumber><Amount>1234.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107209</TransactionNumber><Amount>3154</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>1872</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>867.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>854</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>675</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>3099</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>644</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>632.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107217</TransactionNumber><Amount>520.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107263</TransactionNumber><Amount>1276.53</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107269</TransactionNumber><Amount>2115.98</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107269</TransactionNumber><Amount>1476.16</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107300</TransactionNumber><Amount>539.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107300</TransactionNumber><Amount>949.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107315</TransactionNumber><Amount>876</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107338</TransactionNumber><Amount>3375.75</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107338</TransactionNumber><Amount>913.18</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107339</TransactionNumber><Amount>1804</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107395</TransactionNumber><Amount>1112.51</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107395</TransactionNumber><Amount>1087.49</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107443</TransactionNumber><Amount>1829.03</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107443</TransactionNumber><Amount>634.97</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107443</TransactionNumber><Amount>836.22</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107443</TransactionNumber><Amount>1204</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107444</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107488</TransactionNumber><Amount>1682</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107488</TransactionNumber><Amount>1402.72</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107497</TransactionNumber><Amount>1858</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107610</TransactionNumber><Amount>2254</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107640</TransactionNumber><Amount>964.82</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107640</TransactionNumber><Amount>572.87</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107640</TransactionNumber><Amount>5304.37</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107641</TransactionNumber><Amount>644.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107641</TransactionNumber><Amount>1082.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107653</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107665</TransactionNumber><Amount>1345</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107665</TransactionNumber><Amount>2354</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107720</TransactionNumber><Amount>705</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107770</TransactionNumber><Amount>1748</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107794</TransactionNumber><Amount>807.14</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107794</TransactionNumber><Amount>731.98</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107809</TransactionNumber><Amount>758</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107832</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107846</TransactionNumber><Amount>1608.42</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107846</TransactionNumber><Amount>589.58</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107890</TransactionNumber><Amount>638.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107890</TransactionNumber><Amount>1089.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108052</TransactionNumber><Amount>1974</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108052</TransactionNumber><Amount>1737.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108079</TransactionNumber><Amount>751.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108079</TransactionNumber><Amount>954</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108090</TransactionNumber><Amount>637.83</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>731.34</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>1166.93</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>1866.34</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>429.74</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>995.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>743.84</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108127</TransactionNumber><Amount>707.75</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108159</TransactionNumber><Amount>1371.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108344</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108344</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108357</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108465</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>2000.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>511.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>806.2</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>506.33</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>3359.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108492</TransactionNumber><Amount>4711.7</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108493</TransactionNumber><Amount>1090.75</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108532</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108257</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105820</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106177</TransactionNumber><Amount>2824.32</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106194</TransactionNumber><Amount>14609.58</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106194</TransactionNumber><Amount>8000</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106890</TransactionNumber><Amount>10700</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107270</TransactionNumber><Amount>195000</Amount><SupplierName>CSA Financial (UK) Ltd</SupplierName></row>
<row _id="610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107868</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/04/2011</Date><TransactionNumber>CR0000108048</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108210</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106876</TransactionNumber><Amount>2821.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106876</TransactionNumber><Amount>4665.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106876</TransactionNumber><Amount>3906.09</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>4665.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>4665.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>4665.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>4665.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>1085.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>1627.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>2712.62</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>3906.09</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>957.49</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106879</TransactionNumber><Amount>2712.62</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106882</TransactionNumber><Amount>3516.7</Amount><SupplierName>Glenn Coaches</SupplierName></row>
<row _id="632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106889</TransactionNumber><Amount>4600.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106897</TransactionNumber><Amount>3038.07</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106909</TransactionNumber><Amount>2978.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106909</TransactionNumber><Amount>4122.98</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106916</TransactionNumber><Amount>4600.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106916</TransactionNumber><Amount>4600.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>3734.97</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>3734.97</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>4600.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107042</TransactionNumber><Amount>4600.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108383</TransactionNumber><Amount>31073</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107994</TransactionNumber><Amount>895.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108227</TransactionNumber><Amount>510.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107895</TransactionNumber><Amount>696.8</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108399</TransactionNumber><Amount>1074</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108052</TransactionNumber><Amount>2338.04</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108637</TransactionNumber><Amount>909.48</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="649"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105273</TransactionNumber><Amount>3925</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105338</TransactionNumber><Amount>495</Amount><SupplierName>Zenith Survey Equipment Ltd</SupplierName></row>
<row _id="651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105388</TransactionNumber><Amount>433.78</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105398</TransactionNumber><Amount>-2650</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105445</TransactionNumber><Amount>2650</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="654"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105491</TransactionNumber><Amount>-4155</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="655"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105505</TransactionNumber><Amount>4155</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105516</TransactionNumber><Amount>1650</Amount><SupplierName>Taylor Office Supplies</SupplierName></row>
<row _id="657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105540</TransactionNumber><Amount>427</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105592</TransactionNumber><Amount>800</Amount><SupplierName>C P Sport Ltd</SupplierName></row>
<row _id="659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105675</TransactionNumber><Amount>521.1</Amount><SupplierName>Taylor Office Supplies</SupplierName></row>
<row _id="660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105706</TransactionNumber><Amount>440.8</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105946</TransactionNumber><Amount>455.6</Amount><SupplierName>Taylor Office Supplies</SupplierName></row>
<row _id="662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105979</TransactionNumber><Amount>1200</Amount><SupplierName>Fast Signs (York) Ltd</SupplierName></row>
<row _id="663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106100</TransactionNumber><Amount>580</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106100</TransactionNumber><Amount>700</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106100</TransactionNumber><Amount>550</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106100</TransactionNumber><Amount>925</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106100</TransactionNumber><Amount>500</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106569</TransactionNumber><Amount>474</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106587</TransactionNumber><Amount>807.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106666</TransactionNumber><Amount>664.33</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106739</TransactionNumber><Amount>2262.75</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106746</TransactionNumber><Amount>1046.6</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="673"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106957</TransactionNumber><Amount>1800</Amount><SupplierName>Get Cycling Cic</SupplierName></row>
<row _id="674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107141</TransactionNumber><Amount>1295</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107318</TransactionNumber><Amount>-2995</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107325</TransactionNumber><Amount>2995</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107461</TransactionNumber><Amount>478.24</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107473</TransactionNumber><Amount>1826.44</Amount><SupplierName>ITT Flygt Ltd</SupplierName></row>
<row _id="679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107495</TransactionNumber><Amount>2007.9</Amount><SupplierName>Shaw &amp; Sons Ltd</SupplierName></row>
<row _id="680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107495</TransactionNumber><Amount>1280.4</Amount><SupplierName>Shaw &amp; Sons Ltd</SupplierName></row>
<row _id="681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107633</TransactionNumber><Amount>450</Amount><SupplierName>New Age Kurling, Whats the Big Idea Ltd</SupplierName></row>
<row _id="682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107669</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107711</TransactionNumber><Amount>686</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107940</TransactionNumber><Amount>-874.4</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/04/2011</Date><TransactionNumber>CR0000108046</TransactionNumber><Amount>1210</Amount><SupplierName>Hippo Leisure Products Limited</SupplierName></row>
<row _id="686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108118</TransactionNumber><Amount>588.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108138</TransactionNumber><Amount>588.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>1632.75</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108264</TransactionNumber><Amount>1196</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>2695</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>1891</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>585</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>2695</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>1674</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>585</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>2695</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>1881</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108469</TransactionNumber><Amount>585</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="699"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108623</TransactionNumber><Amount>2240</Amount><SupplierName>Ideasbynet.com</SupplierName></row>
<row _id="700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107964</TransactionNumber><Amount>743.75</Amount><SupplierName>Yorkshire Housing Foundation</SupplierName></row>
<row _id="701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108096</TransactionNumber><Amount>2372</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108096</TransactionNumber><Amount>550</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106262</TransactionNumber><Amount>485</Amount><SupplierName>DCS Joncare Ltd</SupplierName></row>
<row _id="704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106821</TransactionNumber><Amount>600</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107585</TransactionNumber><Amount>735</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>22/04/2011</Date><TransactionNumber>CR0000108043</TransactionNumber><Amount>943</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108176</TransactionNumber><Amount>-464</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/04/2011</Date><TransactionNumber>CR0000108692</TransactionNumber><Amount>720</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105785</TransactionNumber><Amount>734.6</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105937</TransactionNumber><Amount>1295.89</Amount><SupplierName>Procter Cast Stone &amp; Concrete Products</SupplierName></row>
<row _id="711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106854</TransactionNumber><Amount>1693.46</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106865</TransactionNumber><Amount>2026</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107917</TransactionNumber><Amount>808.52</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105247</TransactionNumber><Amount>1140</Amount><SupplierName>The School House Partnership</SupplierName></row>
<row _id="715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105371</TransactionNumber><Amount>675</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105995</TransactionNumber><Amount>9020.66</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106261</TransactionNumber><Amount>1260</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106305</TransactionNumber><Amount>434</Amount><SupplierName>East Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106455</TransactionNumber><Amount>1450.88</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106468</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106491</TransactionNumber><Amount>480</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106496</TransactionNumber><Amount>723.31</Amount><SupplierName>Selwood Ltd</SupplierName></row>
<row _id="723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106541</TransactionNumber><Amount>4522</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106657</TransactionNumber><Amount>489</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106680</TransactionNumber><Amount>424.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106720</TransactionNumber><Amount>572.99</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106865</TransactionNumber><Amount>6738.22</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106884</TransactionNumber><Amount>465</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107108</TransactionNumber><Amount>516.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107108</TransactionNumber><Amount>469.96</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107108</TransactionNumber><Amount>678.3</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107177</TransactionNumber><Amount>2184.88</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107179</TransactionNumber><Amount>635</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107340</TransactionNumber><Amount>750</Amount><SupplierName>Mud Pie Arts</SupplierName></row>
<row _id="735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107522</TransactionNumber><Amount>600</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108369</TransactionNumber><Amount>426.23</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108421</TransactionNumber><Amount>615.6</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105285</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105285</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105285</TransactionNumber><Amount>773</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105389</TransactionNumber><Amount>1361.1</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105590</TransactionNumber><Amount>891.65</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105590</TransactionNumber><Amount>568.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105590</TransactionNumber><Amount>839.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105590</TransactionNumber><Amount>839.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105610</TransactionNumber><Amount>560.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105610</TransactionNumber><Amount>697.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105610</TransactionNumber><Amount>591.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105610</TransactionNumber><Amount>418.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105610</TransactionNumber><Amount>576.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105642</TransactionNumber><Amount>579.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105657</TransactionNumber><Amount>883.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105817</TransactionNumber><Amount>526.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105817</TransactionNumber><Amount>904.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105817</TransactionNumber><Amount>1350</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105817</TransactionNumber><Amount>3780</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105817</TransactionNumber><Amount>550</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105976</TransactionNumber><Amount>904.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105991</TransactionNumber><Amount>936</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106025</TransactionNumber><Amount>996.43</Amount><SupplierName>Yorkshire Fence Hire Limited</SupplierName></row>
<row _id="761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106025</TransactionNumber><Amount>2232</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106065</TransactionNumber><Amount>450</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106065</TransactionNumber><Amount>450</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106065</TransactionNumber><Amount>900</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106065</TransactionNumber><Amount>550</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106090</TransactionNumber><Amount>10000</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106090</TransactionNumber><Amount>7677</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106090</TransactionNumber><Amount>800</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106090</TransactionNumber><Amount>1920</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106101</TransactionNumber><Amount>768.75</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106101</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106101</TransactionNumber><Amount>799.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106181</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106181</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106181</TransactionNumber><Amount>552.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106181</TransactionNumber><Amount>2100</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106210</TransactionNumber><Amount>839.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106210</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106210</TransactionNumber><Amount>990</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106215</TransactionNumber><Amount>424.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106234</TransactionNumber><Amount>420</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106248</TransactionNumber><Amount>421.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106248</TransactionNumber><Amount>647.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106263</TransactionNumber><Amount>3600</Amount><SupplierName>P &amp; T Joinery</SupplierName></row>
<row _id="785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106269</TransactionNumber><Amount>566.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106298</TransactionNumber><Amount>975</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106298</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106368</TransactionNumber><Amount>973.32</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106391</TransactionNumber><Amount>746.2</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106467</TransactionNumber><Amount>7526.78</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106467</TransactionNumber><Amount>7526.78</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106614</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106619</TransactionNumber><Amount>436.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106619</TransactionNumber><Amount>436.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106641</TransactionNumber><Amount>1136.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106667</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106667</TransactionNumber><Amount>497.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106667</TransactionNumber><Amount>780</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106667</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106671</TransactionNumber><Amount>540</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106671</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106671</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106671</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106671</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106684</TransactionNumber><Amount>2626</Amount><SupplierName>Traffic Management Products Ltd</SupplierName></row>
<row _id="806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106712</TransactionNumber><Amount>456</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106735</TransactionNumber><Amount>621.43</Amount><SupplierName>Hanson Aggregates</SupplierName></row>
<row _id="808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106759</TransactionNumber><Amount>860</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106768</TransactionNumber><Amount>600</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106772</TransactionNumber><Amount>1060</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106772</TransactionNumber><Amount>1060</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106927</TransactionNumber><Amount>630</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106936</TransactionNumber><Amount>1952</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106936</TransactionNumber><Amount>675</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106936</TransactionNumber><Amount>950</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106936</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106979</TransactionNumber><Amount>500</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107114</TransactionNumber><Amount>436.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107128</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107133</TransactionNumber><Amount>667.81</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107140</TransactionNumber><Amount>592.31</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107140</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107140</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107157</TransactionNumber><Amount>451.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107196</TransactionNumber><Amount>644.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107196</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107201</TransactionNumber><Amount>460.16</Amount><SupplierName>Speedy Hire Centres (Northern) Limited</SupplierName></row>
<row _id="828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107219</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107245</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107354</TransactionNumber><Amount>780</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107354</TransactionNumber><Amount>649.34</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107466</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107466</TransactionNumber><Amount>1200</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107507</TransactionNumber><Amount>545.2</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107546</TransactionNumber><Amount>470</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107546</TransactionNumber><Amount>837.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107546</TransactionNumber><Amount>786.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107546</TransactionNumber><Amount>614.38</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107563</TransactionNumber><Amount>1696.87</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107630</TransactionNumber><Amount>552.47</Amount><SupplierName>Amey LG Limited</SupplierName></row>
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<row _id="845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107675</TransactionNumber><Amount>495.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107724</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
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<row _id="850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107864</TransactionNumber><Amount>741.6</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107864</TransactionNumber><Amount>7396</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107882</TransactionNumber><Amount>960.3</Amount><SupplierName>Vibroplant Plc</SupplierName></row>
<row _id="853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107882</TransactionNumber><Amount>745.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107882</TransactionNumber><Amount>458.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107882</TransactionNumber><Amount>519.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107951</TransactionNumber><Amount>510</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107951</TransactionNumber><Amount>972</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107977</TransactionNumber><Amount>681.85</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107977</TransactionNumber><Amount>558</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107977</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107977</TransactionNumber><Amount>443.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107977</TransactionNumber><Amount>734.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108051</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108057</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108057</TransactionNumber><Amount>420</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108057</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108057</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108069</TransactionNumber><Amount>2352.24</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108069</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108069</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108069</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108071</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108071</TransactionNumber><Amount>518.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108168</TransactionNumber><Amount>713.12</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108257</TransactionNumber><Amount>739.22</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108265</TransactionNumber><Amount>419.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108310</TransactionNumber><Amount>1160.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108310</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108310</TransactionNumber><Amount>644.09</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108310</TransactionNumber><Amount>576.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108310</TransactionNumber><Amount>470</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108353</TransactionNumber><Amount>9147.55</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108353</TransactionNumber><Amount>9147.55</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
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<row _id="891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108391</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108391</TransactionNumber><Amount>450</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
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<row _id="897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108486</TransactionNumber><Amount>525</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105401</TransactionNumber><Amount>691.77</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106625</TransactionNumber><Amount>3479.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="915"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106002</TransactionNumber><Amount>2250</Amount><SupplierName>Marsh Ltd</SupplierName></row>
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<row _id="917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108161</TransactionNumber><Amount>460.2</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
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<row _id="924"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106982</TransactionNumber><Amount>515</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107852</TransactionNumber><Amount>2565.12</Amount><SupplierName>Alfaplas Ltd</SupplierName></row>
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<row _id="927"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106494</TransactionNumber><Amount>496</Amount><SupplierName>Railex (filing) Ltd</SupplierName></row>
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<row _id="937"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106224</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="949"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107697</TransactionNumber><Amount>811.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
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<row _id="987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105482</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
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<row _id="989"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105654</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr M Parsons</SupplierName></row>
<row _id="990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105776</TransactionNumber><Amount>501.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105905</TransactionNumber><Amount>8455.11</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106082</TransactionNumber><Amount>1484</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106098</TransactionNumber><Amount>871.2</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106147</TransactionNumber><Amount>1355.2</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106239</TransactionNumber><Amount>850</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="996"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106283</TransactionNumber><Amount>1238.16</Amount><SupplierName>Arcadis UK Limited</SupplierName></row>
<row _id="997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106362</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106378</TransactionNumber><Amount>699</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106672</TransactionNumber><Amount>4860</Amount><SupplierName>Health E-Solutions Ltd</SupplierName></row>
<row _id="1000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106928</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="1001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107178</TransactionNumber><Amount>1850</Amount><SupplierName>Blacks Property Consultants Ltd</SupplierName></row>
<row _id="1002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107464</TransactionNumber><Amount>420</Amount><SupplierName>Altia Solutions Ltd</SupplierName></row>
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<row _id="1004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107618</TransactionNumber><Amount>4106</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="1005"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108075</TransactionNumber><Amount>11355.56</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="1006"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108075</TransactionNumber><Amount>61350.7</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="1007"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108075</TransactionNumber><Amount>19387.05</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="1008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108196</TransactionNumber><Amount>686</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="1009"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000104238</TransactionNumber><Amount>211080</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="1010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105269</TransactionNumber><Amount>11000</Amount><SupplierName>Crosby Interim Consultancy Services Ltd</SupplierName></row>
<row _id="1011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105302</TransactionNumber><Amount>4980.73</Amount><SupplierName>The Improvement and Development Agency</SupplierName></row>
<row _id="1012"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105313</TransactionNumber><Amount>5662</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="1013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105337</TransactionNumber><Amount>1336</Amount><SupplierName>Crosby Interim Consultancy Services Ltd</SupplierName></row>
<row _id="1014"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105438</TransactionNumber><Amount>8200</Amount><SupplierName>Gardiner &amp; Theobald LLP</SupplierName></row>
<row _id="1015"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105495</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="1016"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105495</TransactionNumber><Amount>4000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="1017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105510</TransactionNumber><Amount>6419</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="1018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105585</TransactionNumber><Amount>750</Amount><SupplierName>Kings Safety Training</SupplierName></row>
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<row _id="1022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105705</TransactionNumber><Amount>850</Amount><SupplierName>Sue Overton</SupplierName></row>
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<row _id="1024"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105753</TransactionNumber><Amount>12650</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
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<row _id="1030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106023</TransactionNumber><Amount>4275</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
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<row _id="1244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108235</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108235</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108235</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="1247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108235</TransactionNumber><Amount>1114.43</Amount><SupplierName>The Rowans</SupplierName></row>
<row _id="1248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="1262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="1264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="1265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="1266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="1267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="1268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1682.32</Amount><SupplierName>Mrs Sandra Taylor</SupplierName></row>
<row _id="1269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="1270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="1271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="1272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="1273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1779.3</Amount><SupplierName>The Old Gables</SupplierName></row>
<row _id="1274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1600</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="1275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>1503.08</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="1276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>2507.14</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="1277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108238</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108238</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="1282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1673</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="1283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1980</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="1284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="1285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="1288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="1292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>4110.78</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="1293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="1294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="1295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>4195.8</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108239</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1799.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1371.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="1310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="1311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="1312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>5900</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1426.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="1319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="1320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>2762.86</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108240</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>4620.69</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>1487.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108241</TransactionNumber><Amount>3611.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108242</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="1330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108242</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="1331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="1335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="1336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="1337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="1338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="1339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="1340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1702.52</Amount><SupplierName>Mr C &amp; Mrs B Mchale T/A Meadowbrook Manor</SupplierName></row>
<row _id="1341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>6600</Amount><SupplierName>RAPt The Bridges</SupplierName></row>
<row _id="1343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="1344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="1345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>2856</Amount><SupplierName>Nightingale Retirement Care Ltd</SupplierName></row>
<row _id="1347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="1348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="1349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="1350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1730.94</Amount><SupplierName>Priestly Care Homes</SupplierName></row>
<row _id="1351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="1352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108243</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="1353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>3308</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="1354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="1355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1742.48</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>2665</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="1373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108244</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="1384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="1391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="1395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="1397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="1398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>2001.24</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="1399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="1400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>2993.24</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="1401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="1402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="1403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="1404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108245</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="1405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="1407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
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<row _id="1409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
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<row _id="1412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1900</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>3417.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>3142.86</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>2414.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="1426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="1427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>4796.92</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108246</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="1433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1640.8</Amount><SupplierName>Holly Lodge Residential Home</SupplierName></row>
<row _id="1434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1845</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="1435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="1436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="1437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="1438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="1439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>4380</Amount><SupplierName>Kesteven Grange Care Home</SupplierName></row>
<row _id="1440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="1441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="1442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="1443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="1444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108247</TransactionNumber><Amount>4008.58</Amount><SupplierName>Inwood House</SupplierName></row>
<row _id="1445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108248</TransactionNumber><Amount>-1438.02</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="1446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1840</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="1447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>4842.48</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>2175.16</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1776.16</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>912.77</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1776.16</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>2890.48</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>690.45</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1540.36</Amount><SupplierName>Joseph Rowntree Foundation (alder House)</SupplierName></row>
<row _id="1455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="1456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="1457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108269</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108270</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108270</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108270</TransactionNumber><Amount>2460</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="1465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="1466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>2599.8</Amount><SupplierName>Mr &amp; Mrs J Tipple</SupplierName></row>
<row _id="1473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>690.45</Amount><SupplierName>Joseph Rowntree Foundation (charles Ct)</SupplierName></row>
<row _id="1474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108271</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="1484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="1488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>4302.03</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>5304.68</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="1498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>2100</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="1499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="1500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="1501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1600</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="1502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="1503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108272</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>3760.89</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="1511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="1512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>2200</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1487.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="1516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="1517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>1618.68</Amount><SupplierName>Crossley House Care Home</SupplierName></row>
<row _id="1518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="1519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108273</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia House Block Contract Beds</SupplierName></row>
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<row _id="1521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108284</TransactionNumber><Amount>-10974</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108284</TransactionNumber><Amount>-1870</Amount><SupplierName>Horsefair Care Home</SupplierName></row>
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<row _id="1524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108235</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
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<row _id="1536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108236</TransactionNumber><Amount>522.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="1538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>-559.03</Amount><SupplierName>Western Park (Leicester) Limited</SupplierName></row>
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<row _id="1546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108237</TransactionNumber><Amount>3743.6</Amount><SupplierName>Marske Hall</SupplierName></row>
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<row _id="1812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108284</TransactionNumber><Amount>-864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="1814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108284</TransactionNumber><Amount>-2524.35</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="1821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105356</TransactionNumber><Amount>4337.6</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105359</TransactionNumber><Amount>612.95</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105378</TransactionNumber><Amount>844</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
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<row _id="1826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105414</TransactionNumber><Amount>1052.1</Amount><SupplierName>Carewatch (york)</SupplierName></row>
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<row _id="1829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105464</TransactionNumber><Amount>4299</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
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<row _id="1831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105496</TransactionNumber><Amount>2559.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105499</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="1833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105499</TransactionNumber><Amount>1582.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="1845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105733</TransactionNumber><Amount>734.72</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="1916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108629</TransactionNumber><Amount>559.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108629</TransactionNumber><Amount>2857.35</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108629</TransactionNumber><Amount>3086.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108645</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="1920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108646</TransactionNumber><Amount>1141.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="1921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108646</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108665</TransactionNumber><Amount>930.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108665</TransactionNumber><Amount>1469.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108675</TransactionNumber><Amount>605.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="1925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/04/2011</Date><TransactionNumber>CR0000108682</TransactionNumber><Amount>636.23</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="1926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108199</TransactionNumber><Amount>640</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107386</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107390</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106835</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105823</TransactionNumber><Amount>1165</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106185</TransactionNumber><Amount>579.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107383</TransactionNumber><Amount>3657.92</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="1933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107387</TransactionNumber><Amount>528.79</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1934"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107506</TransactionNumber><Amount>1128.75</Amount><SupplierName>Freetime York</SupplierName></row>
<row _id="1935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108674</TransactionNumber><Amount>4048.43</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="1936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107712</TransactionNumber><Amount>810</Amount><SupplierName>Kirsty Watson</SupplierName></row>
<row _id="1937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107712</TransactionNumber><Amount>525</Amount><SupplierName>John Phillips</SupplierName></row>
<row _id="1938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107866</TransactionNumber><Amount>600</Amount><SupplierName>Kirsty Watson</SupplierName></row>
<row _id="1939"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105872</TransactionNumber><Amount>2710.83</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="1940"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105872</TransactionNumber><Amount>-2710.83</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="1941"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106178</TransactionNumber><Amount>822.7</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="1942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107090</TransactionNumber><Amount>3834.72</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="1943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107090</TransactionNumber><Amount>-3834.72</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="1944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108388</TransactionNumber><Amount>4711.4</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108388</TransactionNumber><Amount>-4711.4</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108404</TransactionNumber><Amount>1254.4</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108404</TransactionNumber><Amount>-1254.4</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1948"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108466</TransactionNumber><Amount>2948.27</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108466</TransactionNumber><Amount>-2948.27</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105982</TransactionNumber><Amount>46177.41</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="1951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107621</TransactionNumber><Amount>570</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="1952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107834</TransactionNumber><Amount>950</Amount><SupplierName>Kingstown Works Ltd</SupplierName></row>
<row _id="1953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105521</TransactionNumber><Amount>1245</Amount><SupplierName>I W Myers</SupplierName></row>
<row _id="1954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106141</TransactionNumber><Amount>655.5</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="1955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106253</TransactionNumber><Amount>556.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106253</TransactionNumber><Amount>562.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106424</TransactionNumber><Amount>1230.35</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="1958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106817</TransactionNumber><Amount>690</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="1959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107528</TransactionNumber><Amount>552.55</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107528</TransactionNumber><Amount>1233.25</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108484</TransactionNumber><Amount>761.75</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Family and Carer Support</ExpenseCategory><ExpenditureCode>34960</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107519</TransactionNumber><Amount>683</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="1963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105397</TransactionNumber><Amount>1000</Amount><SupplierName>Christine Patricia Churchill</SupplierName></row>
<row _id="1964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105688</TransactionNumber><Amount>1200</Amount><SupplierName>J Whitehead</SupplierName></row>
<row _id="1965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105911</TransactionNumber><Amount>2152.66</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="1966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106214</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="1967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106253</TransactionNumber><Amount>2722.85</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="1968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106253</TransactionNumber><Amount>742.8</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="1969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106268</TransactionNumber><Amount>39668</Amount><SupplierName>Compass</SupplierName></row>
<row _id="1970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106268</TransactionNumber><Amount>182500</Amount><SupplierName>Compass</SupplierName></row>
<row _id="1971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106284</TransactionNumber><Amount>466.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="1972"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106357</TransactionNumber><Amount>2644.63</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="1973"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106498</TransactionNumber><Amount>14946.5</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="1974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106604</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="1975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106813</TransactionNumber><Amount>650.72</Amount><SupplierName>Poppleton Road Out Of School Club</SupplierName></row>
<row _id="1976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106817</TransactionNumber><Amount>839.05</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="1977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106863</TransactionNumber><Amount>1000</Amount><SupplierName>Kutters &amp; Shannons</SupplierName></row>
<row _id="1978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106921</TransactionNumber><Amount>2177.61</Amount><SupplierName>HM Revenue &amp; Customs</SupplierName></row>
<row _id="1979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106933</TransactionNumber><Amount>770</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="1980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107028</TransactionNumber><Amount>1470</Amount><SupplierName>E Hampton</SupplierName></row>
<row _id="1981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107097</TransactionNumber><Amount>565</Amount><SupplierName>BEnvironmental Ltd</SupplierName></row>
<row _id="1982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="1983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="1984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>4361.89</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>17158.61</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>-259666.54</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>273333.21</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="1991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="1992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="1993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="1994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="1995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="1996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="1997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="1998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="1999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="2000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="2001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="2002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="2003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>-42405.53</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="2004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>44637.65</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="2005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="2006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="2007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="2008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="2009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107185</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="2010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107199</TransactionNumber><Amount>442</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="2011"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107249</TransactionNumber><Amount>839</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107423</TransactionNumber><Amount>804.91</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="2013"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107448</TransactionNumber><Amount>562.5</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="2014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107617</TransactionNumber><Amount>78486</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="2015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107813</TransactionNumber><Amount>2577.28</Amount><SupplierName>Fiona Chapman</SupplierName></row>
<row _id="2016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107845</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="2017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107876</TransactionNumber><Amount>515</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="2018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107939</TransactionNumber><Amount>-577.83</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="2019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107946</TransactionNumber><Amount>6800</Amount><SupplierName>DisabledGO</SupplierName></row>
<row _id="2020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>6966</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>1344.17</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="2024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>3580.96</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="2026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>5332.62</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="2027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>14777.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="2028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="2029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>2600.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="2030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>562.4</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="2031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>1461.94</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>1350.33</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>7166.47</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>3766.87</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="2037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107955</TransactionNumber><Amount>11783.79</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>1043.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>787.37</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>1023.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>826.76</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>12243.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>15310.29</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>1372.33</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>1280.83</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>571.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>640.41</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>914.87</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>914.87</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>17657.23</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>521.06</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>868.41</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>651.3</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107956</TransactionNumber><Amount>868.41</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="2199"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108211</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="2200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108377</TransactionNumber><Amount>2916</Amount><SupplierName>North Yorkshire Aids Action Ltd</SupplierName></row>
<row _id="2201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108496</TransactionNumber><Amount>668.6</Amount><SupplierName>Yorkshire Housing Limited</SupplierName></row>
<row _id="2202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108579</TransactionNumber><Amount>5360</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="2203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108580</TransactionNumber><Amount>1066.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106422</TransactionNumber><Amount>3048.29</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2205"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106841</TransactionNumber><Amount>653.22</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="2206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108255</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="2207"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105292</TransactionNumber><Amount>1756.62</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105292</TransactionNumber><Amount>2279.89</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105690</TransactionNumber><Amount>827.15</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105694</TransactionNumber><Amount>417.42</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105736</TransactionNumber><Amount>654.61</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106111</TransactionNumber><Amount>1229.91</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106170</TransactionNumber><Amount>650</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107682</TransactionNumber><Amount>780</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107818</TransactionNumber><Amount>1514.21</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107818</TransactionNumber><Amount>1493.38</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107906</TransactionNumber><Amount>3742.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2218"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107906</TransactionNumber><Amount>1971.95</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107906</TransactionNumber><Amount>946.7</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107981</TransactionNumber><Amount>648.81</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="2221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108211</TransactionNumber><Amount>9200</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="2222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108211</TransactionNumber><Amount>1500</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="2223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108211</TransactionNumber><Amount>10800</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="2224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108211</TransactionNumber><Amount>2900</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="2225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108378</TransactionNumber><Amount>1009.93</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108411</TransactionNumber><Amount>1000</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="2227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108463</TransactionNumber><Amount>2140.57</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108530</TransactionNumber><Amount>1011.02</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108673</TransactionNumber><Amount>2306.22</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="2230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105410</TransactionNumber><Amount>37910</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="2231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106202</TransactionNumber><Amount>1088.5</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="2232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106519</TransactionNumber><Amount>1393.19</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="2233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106645</TransactionNumber><Amount>1088.5</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="2234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106983</TransactionNumber><Amount>1248</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="2235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107440</TransactionNumber><Amount>1690</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="2236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108154</TransactionNumber><Amount>2112.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="2237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>544.25</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="2238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108459</TransactionNumber><Amount>424.49</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108506</TransactionNumber><Amount>2040</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="2240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105455</TransactionNumber><Amount>16570</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="2241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105693</TransactionNumber><Amount>7470</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="2242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106304</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="2243"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106401</TransactionNumber><Amount>2290</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="2244"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108177</TransactionNumber><Amount>11940</Amount><SupplierName>Alcium Software Ltd</SupplierName></row>
<row _id="2245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108255</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="2246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108669</TransactionNumber><Amount>59026</Amount><SupplierName>Rm Education Plc</SupplierName></row>
<row _id="2247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106167</TransactionNumber><Amount>532.85</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="2248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106167</TransactionNumber><Amount>448.46</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="2249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106301</TransactionNumber><Amount>532.85</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="2250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107602</TransactionNumber><Amount>2592.21</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="2251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106352</TransactionNumber><Amount>2843.78</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="2252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108151</TransactionNumber><Amount>75022</Amount><SupplierName>Serco Ltd</SupplierName></row>
<row _id="2253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105255</TransactionNumber><Amount>1943.86</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="2254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105490</TransactionNumber><Amount>1844.4</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105490</TransactionNumber><Amount>567.3</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2256"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105759</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="2257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106138</TransactionNumber><Amount>-602.57</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="2258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106146</TransactionNumber><Amount>602.57</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="2259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107199</TransactionNumber><Amount>462</Amount><SupplierName>B2net</SupplierName></row>
<row _id="2260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107199</TransactionNumber><Amount>600</Amount><SupplierName>B2net</SupplierName></row>
<row _id="2261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107766</TransactionNumber><Amount>621.74</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107766</TransactionNumber><Amount>2169.7</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107869</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107954</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>1622.18</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>591.6</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108222</TransactionNumber><Amount>819.7</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105523</TransactionNumber><Amount>7700</Amount><SupplierName>Google Ireland Ltd</SupplierName></row>
<row _id="2270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>912.39</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>564.81</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>1173.06</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>912.39</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>562.46</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105718</TransactionNumber><Amount>475.93</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105761</TransactionNumber><Amount>2330</Amount><SupplierName>Magique Galileo Software Limited</SupplierName></row>
<row _id="2277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106054</TransactionNumber><Amount>497.78</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106167</TransactionNumber><Amount>2925</Amount><SupplierName>C2c Systems Ltd</SupplierName></row>
<row _id="2279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106240</TransactionNumber><Amount>4398</Amount><SupplierName>Amtec Computer Corporation Ltd</SupplierName></row>
<row _id="2280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107258</TransactionNumber><Amount>4366.56</Amount><SupplierName>B2net</SupplierName></row>
<row _id="2281"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107590</TransactionNumber><Amount>2000</Amount><SupplierName>Sias Ltd</SupplierName></row>
<row _id="2282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108122</TransactionNumber><Amount>6216</Amount><SupplierName>Creative Technology Management Solutions Ltd</SupplierName></row>
<row _id="2283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108122</TransactionNumber><Amount>3108</Amount><SupplierName>Creative Technology Management Solutions Ltd</SupplierName></row>
<row _id="2284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108268</TransactionNumber><Amount>1200</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="2285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105738</TransactionNumber><Amount>514</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="2286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107619</TransactionNumber><Amount>1338.8</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="2287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105984</TransactionNumber><Amount>1000</Amount><SupplierName>Learning Pool Ltd</SupplierName></row>
<row _id="2288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108016</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105240</TransactionNumber><Amount>7560</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="2290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105257</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="2291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105257</TransactionNumber><Amount>660</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="2292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105257</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="2293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105257</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm.assoc.</SupplierName></row>
<row _id="2294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105257</TransactionNumber><Amount>735.75</Amount><SupplierName>85 Youth Club</SupplierName></row>
<row _id="2295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105535</TransactionNumber><Amount>19500</Amount><SupplierName>York College</SupplierName></row>
<row _id="2296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105650</TransactionNumber><Amount>1200</Amount><SupplierName>Age Concern York</SupplierName></row>
<row _id="2297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107637</TransactionNumber><Amount>3000</Amount><SupplierName>Cobbetts LLP</SupplierName></row>
<row _id="2298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107959</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="2299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107978</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="2300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108015</TransactionNumber><Amount>3483.45</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="2301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>8438.15</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="2302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>21238.35</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="2303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>11978.21</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="2304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>16529.87</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="2305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>18623.17</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="2306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10292.12</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="2307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>19289.72</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="2308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>8044.82</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="2309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>14069.56</Amount><SupplierName>Cherry Tree Neighbourhood Nursery</SupplierName></row>
<row _id="2310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>2659.88</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="2311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>4666.01</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="2312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>11799.06</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="2313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>5541.98</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="2314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>24134.45</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="2315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>13247.15</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="2316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>4683.87</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="2317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>14623.71</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="2318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>1015.19</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="2319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>8456.04</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="2320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>12067.32</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="2321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10136.6</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="2322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>7597.9</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="2323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>18789.16</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="2324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>6060.47</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="2325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>24456.24</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="2326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>24581.54</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="2327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>16429.32</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="2328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10386.8</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="2329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10439.68</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="2330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>9045.95</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="2331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>9814.72</Amount><SupplierName>Holgate Playgroup</SupplierName></row>
<row _id="2332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10064.98</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="2333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>13551.05</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="2334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>16375.68</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="2335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>4290.57</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="2336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>21077.46</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="2337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>17090.76</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="2338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>15535.62</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="2339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>6954.31</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="2340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>12907.63</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="2341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>6956.41</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="2342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>7293.97</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="2343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>10297.37</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="2344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>2513.76</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="2345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>6096.2</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="2346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>6650.38</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="2347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>1072.64</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="2348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>4495.68</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="2349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>24062.96</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="2350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>5416.91</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="2351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108554</TransactionNumber><Amount>11191.41</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="2352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>23020</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="2353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>14015.85</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="2354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>3772.22</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="2355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>7687.27</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="2356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>10208.14</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="2357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>12317.58</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="2358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>6984.2</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="2359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>2981.51</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="2360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>13533.24</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="2361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>3432.4</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="2362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>4904.1</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="2363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>6167.71</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="2364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>17537.77</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="2365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>18433.36</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="2366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>21533.33</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="2367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>8635</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="2368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>5756.51</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="2369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>6683.21</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="2370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>19003.69</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="2371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>14176.75</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="2372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>12549.97</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="2373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>9439.25</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>7730.56</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="2375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>9281.56</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="2376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>11057.05</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="2377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>19593.85</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="2378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>6000</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="2379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>16411.54</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="2380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>6171.26</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="2381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>11816.96</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="2382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>13586.8</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="2383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>10297.59</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="2384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>5863.8</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="2385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>13998.06</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="2386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>18860.67</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="2387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>11315.48</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="2388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>1388.13</Amount><SupplierName>Donna Newman</SupplierName></row>
<row _id="2389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>2565.93</Amount><SupplierName>Mrs Gail Dean</SupplierName></row>
<row _id="2390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>883.35</Amount><SupplierName>Julie Heartshorne</SupplierName></row>
<row _id="2391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108555</TransactionNumber><Amount>630.97</Amount><SupplierName>Lisa Green</SupplierName></row>
<row _id="2392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105265</TransactionNumber><Amount>595</Amount><SupplierName>Northwood Letting Agents</SupplierName></row>
<row _id="2393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106115</TransactionNumber><Amount>800</Amount><SupplierName>The Jam Factory</SupplierName></row>
<row _id="2394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106115</TransactionNumber><Amount>700</Amount><SupplierName>Mrs C E Boyne-Whitelegg</SupplierName></row>
<row _id="2395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106429</TransactionNumber><Amount>800</Amount><SupplierName>Scott Nicholls</SupplierName></row>
<row _id="2396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106538</TransactionNumber><Amount>2361</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="2397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106730</TransactionNumber><Amount>2500</Amount><SupplierName>Rufforth Pre-School Playgroup</SupplierName></row>
<row _id="2398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106730</TransactionNumber><Amount>1500</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="2399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107401</TransactionNumber><Amount>750</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="2400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107401</TransactionNumber><Amount>1500</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="2401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107401</TransactionNumber><Amount>1500</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107401</TransactionNumber><Amount>750</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108013</TransactionNumber><Amount>1500</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108013</TransactionNumber><Amount>750</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108013</TransactionNumber><Amount>750</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="2406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108117</TransactionNumber><Amount>700</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="2407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108412</TransactionNumber><Amount>759</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="2408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108660</TransactionNumber><Amount>595</Amount><SupplierName>Northwood Letting Agents</SupplierName></row>
<row _id="2409"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106476</TransactionNumber><Amount>3072.5</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="2410"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107555</TransactionNumber><Amount>919.2</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2411"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105374</TransactionNumber><Amount>-739</Amount><SupplierName>Rics</SupplierName></row>
<row _id="2412"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105380</TransactionNumber><Amount>739</Amount><SupplierName>Rics</SupplierName></row>
<row _id="2413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105953</TransactionNumber><Amount>1549</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="2414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106240</TransactionNumber><Amount>620</Amount><SupplierName>The National Computing Centre</SupplierName></row>
<row _id="2415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106321</TransactionNumber><Amount>3110</Amount><SupplierName>Bibliographic Data Services Ltd</SupplierName></row>
<row _id="2416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106378</TransactionNumber><Amount>622.64</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="2417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106378</TransactionNumber><Amount>586.36</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="2418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106451</TransactionNumber><Amount>3630</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="2419"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106585</TransactionNumber><Amount>3000</Amount><SupplierName>Sheffield Hallam University</SupplierName></row>
<row _id="2420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107290</TransactionNumber><Amount>3159</Amount><SupplierName>Apse</SupplierName></row>
<row _id="2421"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107715</TransactionNumber><Amount>6125</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="2422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107903</TransactionNumber><Amount>1500</Amount><SupplierName>Oclc (uk) Ltd</SupplierName></row>
<row _id="2423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108422</TransactionNumber><Amount>1000</Amount><SupplierName>Greenspace Forum Ltd</SupplierName></row>
<row _id="2424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108653</TransactionNumber><Amount>2779</Amount><SupplierName>Credo Reference</SupplierName></row>
<row _id="2425"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108670</TransactionNumber><Amount>44372.25</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="2426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106300</TransactionNumber><Amount>5000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="2427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106439</TransactionNumber><Amount>21660</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="2428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106887</TransactionNumber><Amount>645.12</Amount><SupplierName>Mr S J Waggott</SupplierName></row>
<row _id="2429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106894</TransactionNumber><Amount>765</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106894</TransactionNumber><Amount>900</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106894</TransactionNumber><Amount>625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107699</TransactionNumber><Amount>4200</Amount><SupplierName>Paul Bartle</SupplierName></row>
<row _id="2433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108012</TransactionNumber><Amount>593.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108490</TransactionNumber><Amount>595</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108634</TransactionNumber><Amount>627.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108634</TransactionNumber><Amount>691.2</Amount><SupplierName>Jemima Chamberlain</SupplierName></row>
<row _id="2437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108634</TransactionNumber><Amount>645.12</Amount><SupplierName>Mr S J Waggott</SupplierName></row>
<row _id="2438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105301</TransactionNumber><Amount>3636</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="2439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105786</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105804</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107755</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107783</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105260</TransactionNumber><Amount>1000</Amount><SupplierName>Churches Together in York</SupplierName></row>
<row _id="2444"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107432</TransactionNumber><Amount>680</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="2445"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105399</TransactionNumber><Amount>2627.43</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="2446"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105578</TransactionNumber><Amount>2627.43</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="2447"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106002</TransactionNumber><Amount>2750</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="2448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106002</TransactionNumber><Amount>2950</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="2449"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105426</TransactionNumber><Amount>12796.89</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="2450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106430</TransactionNumber><Amount>2340</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="2451"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106430</TransactionNumber><Amount>-2340</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="2452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Insurance Expenses</ExpenseCategory><ExpenditureCode>39340</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105670</TransactionNumber><Amount>1552.59</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="2453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107901</TransactionNumber><Amount>435</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="2454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108455</TransactionNumber><Amount>9804</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="2455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108649</TransactionNumber><Amount>2641</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="2456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108649</TransactionNumber><Amount>4474.5</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="2457"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107064</TransactionNumber><Amount>5255.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2458"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107064</TransactionNumber><Amount>974.65</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2459"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107426</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="2460"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107678</TransactionNumber><Amount>908</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2461"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107696</TransactionNumber><Amount>574</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2462"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107696</TransactionNumber><Amount>7526</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2463"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107696</TransactionNumber><Amount>2488.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2464"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107718</TransactionNumber><Amount>2100</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2465"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107718</TransactionNumber><Amount>7560</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2466"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107744</TransactionNumber><Amount>6312</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106286</TransactionNumber><Amount>43612</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="2468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106796</TransactionNumber><Amount>669.7</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="2469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108078</TransactionNumber><Amount>47244.54</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="2470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108160</TransactionNumber><Amount>5631.24</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="2471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107959</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="2472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108158</TransactionNumber><Amount>9428.4</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108303</TransactionNumber><Amount>14614.33</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="2474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108304</TransactionNumber><Amount>14614.33</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="2475"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108023</TransactionNumber><Amount>103444.5</Amount><SupplierName>Foss Internal Drainage Board</SupplierName></row>
<row _id="2476"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108023</TransactionNumber><Amount>46192</Amount><SupplierName>Kyle And Upper Ouse Drainage Board</SupplierName></row>
<row _id="2477"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108023</TransactionNumber><Amount>81337.53</Amount><SupplierName>Marston Moor Internal Drainage Board</SupplierName></row>
<row _id="2478"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108023</TransactionNumber><Amount>6090.25</Amount><SupplierName>Acaster Internal Drainage Board</SupplierName></row>
<row _id="2479"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000108023</TransactionNumber><Amount>7825.46</Amount><SupplierName>Appleton Roebuck &amp; Copmanthorpe Drainage</SupplierName></row>
<row _id="2480"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>22/04/2011</Date><TransactionNumber>CR0000108034</TransactionNumber><Amount>68907.06</Amount><SupplierName>Ouse &amp; Derwent Internal Drainage Board</SupplierName></row>
<row _id="2481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105910</TransactionNumber><Amount>3724.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>3017</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>12024</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106193</TransactionNumber><Amount>14290</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2485"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107319</TransactionNumber><Amount>6500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="2486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107369</TransactionNumber><Amount>1351.5</Amount><SupplierName>1st Clifton York Sea Scout Group</SupplierName></row>
<row _id="2487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107369</TransactionNumber><Amount>1369.35</Amount><SupplierName>Dringhouses Pc Scouts Group</SupplierName></row>
<row _id="2488"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107678</TransactionNumber><Amount>6131.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="2489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107678</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="2490"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108155</TransactionNumber><Amount>6500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="2491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107816</TransactionNumber><Amount>1150</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="2492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108502</TransactionNumber><Amount>576.5</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="2493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015695</TransactionNumber><Amount>1692</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="2494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015699</TransactionNumber><Amount>1472</Amount><SupplierName>Door and Gate Services</SupplierName></row>
<row _id="2495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015700</TransactionNumber><Amount>5992.8</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="2496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015704</TransactionNumber><Amount>-1692</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="2497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015707</TransactionNumber><Amount>-1472</Amount><SupplierName>Door and Gate Services</SupplierName></row>
<row _id="2498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>JMCC00015708</TransactionNumber><Amount>-5992.8</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="2499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105260</TransactionNumber><Amount>38038.3</Amount><SupplierName>Heworth Without Parish Council</SupplierName></row>
<row _id="2500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105330</TransactionNumber><Amount>800</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="2501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105567</TransactionNumber><Amount>6500</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="2502"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105595</TransactionNumber><Amount>8623.45</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="2503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105639</TransactionNumber><Amount>702.5</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="2504"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105799</TransactionNumber><Amount>2878</Amount><SupplierName>Northern Stage Services Ltd</SupplierName></row>
<row _id="2505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106027</TransactionNumber><Amount>426.4</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="2506"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106179</TransactionNumber><Amount>297160.9</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="2507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>691.27</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>573.87</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106201</TransactionNumber><Amount>439.64</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106225</TransactionNumber><Amount>470386.02</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="2514"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Fire Safety Regs Adaptations</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106257</TransactionNumber><Amount>2100</Amount><SupplierName>Rosse Systems Ltd</SupplierName></row>
<row _id="2515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106323</TransactionNumber><Amount>3400</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="2516"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106553</TransactionNumber><Amount>4791.67</Amount><SupplierName>Morrison Construction</SupplierName></row>
<row _id="2517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106722</TransactionNumber><Amount>3067.8</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="2518"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106840</TransactionNumber><Amount>100000</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="2519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/04/2011</Date><TransactionNumber>CR0000106885</TransactionNumber><Amount>176088</Amount><SupplierName>Mansell Construction Services Ltd</SupplierName></row>
<row _id="2520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106945</TransactionNumber><Amount>30334.65</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="2521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000106945</TransactionNumber><Amount>6576.85</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="2522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107115</TransactionNumber><Amount>450</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="2523"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107271</TransactionNumber><Amount>2449.56</Amount><SupplierName>J C Decaux UK Ltd</SupplierName></row>
<row _id="2524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107275</TransactionNumber><Amount>800</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="2525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107463</TransactionNumber><Amount>1405.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107465</TransactionNumber><Amount>450</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="2527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107502</TransactionNumber><Amount>59836.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2528"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107566</TransactionNumber><Amount>1445.83</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107592</TransactionNumber><Amount>45000</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="2530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107648</TransactionNumber><Amount>791.5</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="2531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107648</TransactionNumber><Amount>674.36</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="2532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107648</TransactionNumber><Amount>2074.96</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="2533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107648</TransactionNumber><Amount>37921.6</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="2534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107772</TransactionNumber><Amount>291314.21</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="2535"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107908</TransactionNumber><Amount>10997</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="2536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108204</TransactionNumber><Amount>15568</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="2537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108322</TransactionNumber><Amount>1646</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="2538"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108346</TransactionNumber><Amount>145005.57</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="2539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108445</TransactionNumber><Amount>7400</Amount><SupplierName>Heworth Without Parish Council</SupplierName></row>
<row _id="2540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/04/2011</Date><TransactionNumber>CR0000108688</TransactionNumber><Amount>64183.17</Amount><SupplierName>Watfords of Wombwell Ltd</SupplierName></row>
<row _id="2541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106707</TransactionNumber><Amount>831.78</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="2542"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107430</TransactionNumber><Amount>26865</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="2543"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107430</TransactionNumber><Amount>658.56</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="2544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/04/2011</Date><TransactionNumber>CR0000107854</TransactionNumber><Amount>4961.7</Amount><SupplierName>Burn Fencing</SupplierName></row>
<row _id="2545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106532</TransactionNumber><Amount>756.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="2546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106598</TransactionNumber><Amount>786</Amount><SupplierName>Plinth 2000</SupplierName></row>
<row _id="2547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106598</TransactionNumber><Amount>822.1</Amount><SupplierName>Plinth 2000</SupplierName></row>
<row _id="2548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107154</TransactionNumber><Amount>798.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="2549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107540</TransactionNumber><Amount>1377</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="2550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>27/04/2011</Date><TransactionNumber>CR0000108297</TransactionNumber><Amount>13936.66</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="2551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105661</TransactionNumber><Amount>3296.5</Amount><SupplierName>R S Myers &amp; Son</SupplierName></row>
<row _id="2552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105661</TransactionNumber><Amount>3780</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2553"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000105957</TransactionNumber><Amount>478.97</Amount><SupplierName>Laser Products Uk Ltd</SupplierName></row>
<row _id="2554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107058</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107257</TransactionNumber><Amount>1240</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107284</TransactionNumber><Amount>-540</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="2557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107293</TransactionNumber><Amount>540</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="2558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107392</TransactionNumber><Amount>1450</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2011</Date><TransactionNumber>CR0000107392</TransactionNumber><Amount>1540</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107587</TransactionNumber><Amount>1607</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="2561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108118</TransactionNumber><Amount>4037.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="2562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108188</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108547</TransactionNumber><Amount>1130.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="2564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/04/2011</Date><TransactionNumber>CR0000108643</TransactionNumber><Amount>3160</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105630</TransactionNumber><Amount>1475.72</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/04/2011</Date><TransactionNumber>CR0000106394</TransactionNumber><Amount>1670</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="2567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Info Management Improvements</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107146</TransactionNumber><Amount>799</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="2568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Info Management Improvements</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107146</TransactionNumber><Amount>1999</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="2569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107635</TransactionNumber><Amount>9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="2570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>06/04/2011</Date><TransactionNumber>CR0000105747</TransactionNumber><Amount>1890</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="2571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106604</TransactionNumber><Amount>96535.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106604</TransactionNumber><Amount>43889.25</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106604</TransactionNumber><Amount>157828</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>19/04/2011</Date><TransactionNumber>CR0000107525</TransactionNumber><Amount>7475</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="2575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107727</TransactionNumber><Amount>8350</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="2576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105322</TransactionNumber><Amount>-8505.73</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>04/04/2011</Date><TransactionNumber>CR0000105325</TransactionNumber><Amount>8505.73</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>05/04/2011</Date><TransactionNumber>CR0000105462</TransactionNumber><Amount>3450</Amount><SupplierName>Dinsdale Moorland Services Ltd</SupplierName></row>
<row _id="2579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>07/04/2011</Date><TransactionNumber>CR0000106130</TransactionNumber><Amount>5551.53</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>14/04/2011</Date><TransactionNumber>CR0000107086</TransactionNumber><Amount>1193.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="2581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/04/2011</Date><TransactionNumber>CR0000106651</TransactionNumber><Amount>642078.6</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="2582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/04/2011</Date><TransactionNumber>CR0000107216</TransactionNumber><Amount>555</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="2583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/04/2011</Date><TransactionNumber>CR0000107772</TransactionNumber><Amount>2040</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="2584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>26/04/2011</Date><TransactionNumber>CR0000108081</TransactionNumber><Amount>2100</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="2585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>11/04/2011</Date><TransactionNumber>CR0000106505</TransactionNumber><Amount>33645.94</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="2586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109223</TransactionNumber><Amount>2900</Amount><SupplierName>Haymarket Publishing Services Ltd</SupplierName></row>
<row _id="2587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110288</TransactionNumber><Amount>900</Amount><SupplierName>Guardian News &amp; Media Ltd</SupplierName></row>
<row _id="2588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108757</TransactionNumber><Amount>1660</Amount><SupplierName>IOSH Services Ltd</SupplierName></row>
<row _id="2589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108900</TransactionNumber><Amount>490</Amount><SupplierName>Chartered Inst.of Personnel &amp; Developmt.</SupplierName></row>
<row _id="2590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108900</TransactionNumber><Amount>545</Amount><SupplierName>Chartered Inst.of Personnel &amp; Developmt.</SupplierName></row>
<row _id="2591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108926</TransactionNumber><Amount>520</Amount><SupplierName>Mr P J Weston</SupplierName></row>
<row _id="2592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109774</TransactionNumber><Amount>630</Amount><SupplierName>Leeds College Of Building</SupplierName></row>
<row _id="2593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109833</TransactionNumber><Amount>453.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="2594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109833</TransactionNumber><Amount>988.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="2595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109833</TransactionNumber><Amount>453.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="2596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109862</TransactionNumber><Amount>450</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="2597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109862</TransactionNumber><Amount>450</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="2598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109862</TransactionNumber><Amount>450</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="2599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109869</TransactionNumber><Amount>537</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="2600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110710</TransactionNumber><Amount>5005</Amount><SupplierName>Cycle Experience Ltd</SupplierName></row>
<row _id="2601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111171</TransactionNumber><Amount>950</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="2602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111330</TransactionNumber><Amount>600</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="2603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111682</TransactionNumber><Amount>900</Amount><SupplierName>Graham Field</SupplierName></row>
<row _id="2604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111816</TransactionNumber><Amount>453.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="2605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111893</TransactionNumber><Amount>453.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="2606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112030</TransactionNumber><Amount>550</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="2607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112094</TransactionNumber><Amount>433.33</Amount><SupplierName>Care Comm LLP</SupplierName></row>
<row _id="2608"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112170</TransactionNumber><Amount>1080</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
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<row _id="2713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111578</TransactionNumber><Amount>585.32</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="2718"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111654</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="2730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111789</TransactionNumber><Amount>1100</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
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<row _id="2733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111801</TransactionNumber><Amount>546.56</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="2745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112560</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="2747"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112567</TransactionNumber><Amount>9166.66</Amount><SupplierName>Niche Leaders</SupplierName></row>
<row _id="2748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112571</TransactionNumber><Amount>538.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112607</TransactionNumber><Amount>555.27</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112610</TransactionNumber><Amount>483.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112616</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112630</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112656</TransactionNumber><Amount>494.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="2754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112661</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="2755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108889</TransactionNumber><Amount>600</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="2756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109267</TransactionNumber><Amount>1008.5</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="2757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109317</TransactionNumber><Amount>772.68</Amount><SupplierName>Arjo-Mecanaids Ltd</SupplierName></row>
<row _id="2758"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109438</TransactionNumber><Amount>1305</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="2759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109703</TransactionNumber><Amount>714.96</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="2760"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110002</TransactionNumber><Amount>1176.25</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="2761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110037</TransactionNumber><Amount>532.65</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110055</TransactionNumber><Amount>750</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="2763"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110121</TransactionNumber><Amount>1297.5</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="2764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110121</TransactionNumber><Amount>1297.5</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="2765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110163</TransactionNumber><Amount>2136.22</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110192</TransactionNumber><Amount>1270</Amount><SupplierName>Healthmatic Ltd</SupplierName></row>
<row _id="2767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110347</TransactionNumber><Amount>-446.67</Amount><SupplierName>Optica Security Systems Ltd</SupplierName></row>
<row _id="2768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110350</TransactionNumber><Amount>670</Amount><SupplierName>Optica Security Systems Ltd</SupplierName></row>
<row _id="2769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110503</TransactionNumber><Amount>7483.72</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="2770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110503</TransactionNumber><Amount>4355.99</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="2771"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110525</TransactionNumber><Amount>-13990.65</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2772"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110526</TransactionNumber><Amount>13990.65</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110555</TransactionNumber><Amount>522.5</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="2774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110872</TransactionNumber><Amount>1301.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110961</TransactionNumber><Amount>444.38</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="2776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110989</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="2777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111653</TransactionNumber><Amount>3100</Amount><SupplierName>Emmerson Industrial Doors Ltd</SupplierName></row>
<row _id="2778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111688</TransactionNumber><Amount>2642</Amount><SupplierName>Purcell Play &amp; Surfaces Ltd</SupplierName></row>
<row _id="2779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111746</TransactionNumber><Amount>424.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111899</TransactionNumber><Amount>523.14</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="2781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>741.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2782"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112090</TransactionNumber><Amount>550</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="2783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112231</TransactionNumber><Amount>682</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112255</TransactionNumber><Amount>616</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112255</TransactionNumber><Amount>682</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112336</TransactionNumber><Amount>795</Amount><SupplierName>Addplant Ltd</SupplierName></row>
<row _id="2787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112342</TransactionNumber><Amount>3566.46</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112503</TransactionNumber><Amount>2935.51</Amount><SupplierName>Arjo-Mecanaids Ltd</SupplierName></row>
<row _id="2789"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109643</TransactionNumber><Amount>623.77</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="2790"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110398</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2791"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110834</TransactionNumber><Amount>3900</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="2792"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110857</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2793"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110951</TransactionNumber><Amount>454.82</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="2794"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111403</TransactionNumber><Amount>13318.5</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="2795"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112084</TransactionNumber><Amount>446.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="2796"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112520</TransactionNumber><Amount>529.09</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="2797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108917</TransactionNumber><Amount>681</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="2798"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109017</TransactionNumber><Amount>519.61</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="2799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109644</TransactionNumber><Amount>462.8</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="2800"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109837</TransactionNumber><Amount>788.78</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="2801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110218</TransactionNumber><Amount>444.29</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="2802"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110348</TransactionNumber><Amount>789.57</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="2803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112236</TransactionNumber><Amount>719.72</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="2804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110202</TransactionNumber><Amount>9319.01</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="2805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110715</TransactionNumber><Amount>9319.01</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="2806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111078</TransactionNumber><Amount>-862.97</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="2807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111735</TransactionNumber><Amount>900</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="2808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112232</TransactionNumber><Amount>2141.76</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="2809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110475</TransactionNumber><Amount>900</Amount><SupplierName>Yorkshire Pest Control</SupplierName></row>
<row _id="2810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111652</TransactionNumber><Amount>2205</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2811"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112665</TransactionNumber><Amount>2882.4</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110855</TransactionNumber><Amount>465</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110856</TransactionNumber><Amount>910</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="2814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110856</TransactionNumber><Amount>4942.62</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="2815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110871</TransactionNumber><Amount>823.02</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110871</TransactionNumber><Amount>823.02</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110871</TransactionNumber><Amount>765.6</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110871</TransactionNumber><Amount>976.14</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110874</TransactionNumber><Amount>765.6</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111026</TransactionNumber><Amount>478.5</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112101</TransactionNumber><Amount>562.5</Amount><SupplierName>Vertigrow Plant Nursery Limited</SupplierName></row>
<row _id="2822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>90804.67</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>7292.77</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>6122.57</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>3876.15</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>2412.08</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109140</TransactionNumber><Amount>8065.63</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2828"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109476</TransactionNumber><Amount>4318</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="2829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109989</TransactionNumber><Amount>2400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110271</TransactionNumber><Amount>2000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110271</TransactionNumber><Amount>1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110503</TransactionNumber><Amount>15907.84</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="2833"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110762</TransactionNumber><Amount>2350</Amount><SupplierName>Advanced Global Detection Ltd</SupplierName></row>
<row _id="2834"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110762</TransactionNumber><Amount>695</Amount><SupplierName>Advanced Global Detection Ltd</SupplierName></row>
<row _id="2835"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111104</TransactionNumber><Amount>1121.16</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2836"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111446</TransactionNumber><Amount>-440</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="2837"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111455</TransactionNumber><Amount>440</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="2838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111545</TransactionNumber><Amount>676</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="2839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111545</TransactionNumber><Amount>502.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="2840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111775</TransactionNumber><Amount>3982.5</Amount><SupplierName>Adrian Morrison</SupplierName></row>
<row _id="2841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112127</TransactionNumber><Amount>475</Amount><SupplierName>Vermex Pest Control</SupplierName></row>
<row _id="2842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015282</TransactionNumber><Amount>8065.63</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015282</TransactionNumber><Amount>-8065.63</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015283</TransactionNumber><Amount>2412.08</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015283</TransactionNumber><Amount>-2412.08</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015284</TransactionNumber><Amount>6122.57</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015284</TransactionNumber><Amount>-6122.57</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015285</TransactionNumber><Amount>3876.15</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>JMCO00015285</TransactionNumber><Amount>-3876.15</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109435</TransactionNumber><Amount>2361.1</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="2851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109536</TransactionNumber><Amount>1494.24</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="2852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110331</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="2853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109460</TransactionNumber><Amount>653.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109460</TransactionNumber><Amount>467.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109461</TransactionNumber><Amount>601</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109461</TransactionNumber><Amount>528.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109491</TransactionNumber><Amount>2427.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109528</TransactionNumber><Amount>878.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109528</TransactionNumber><Amount>637.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109528</TransactionNumber><Amount>858.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109541</TransactionNumber><Amount>752.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2862"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109553</TransactionNumber><Amount>426.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109553</TransactionNumber><Amount>538.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109553</TransactionNumber><Amount>485.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>489.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>520.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>474.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>458.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>474.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>474.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>459.02</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>474.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>459.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>446.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>2020.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109573</TransactionNumber><Amount>989.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109588</TransactionNumber><Amount>446.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109611</TransactionNumber><Amount>1841.36</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109611</TransactionNumber><Amount>468.43</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="2953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112245</TransactionNumber><Amount>442.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112246</TransactionNumber><Amount>521.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112301</TransactionNumber><Amount>665.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112316</TransactionNumber><Amount>636.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112316</TransactionNumber><Amount>609.06</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112397</TransactionNumber><Amount>555.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112397</TransactionNumber><Amount>565.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112405</TransactionNumber><Amount>1084.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109430</TransactionNumber><Amount>1066.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109978</TransactionNumber><Amount>4123.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2963"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111141</TransactionNumber><Amount>-768.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111869</TransactionNumber><Amount>579.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111898</TransactionNumber><Amount>1584.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2966"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111905</TransactionNumber><Amount>1505.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2967"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111905</TransactionNumber><Amount>630.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111922</TransactionNumber><Amount>921.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111922</TransactionNumber><Amount>520.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111922</TransactionNumber><Amount>1182.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111922</TransactionNumber><Amount>1556.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111923</TransactionNumber><Amount>520.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111923</TransactionNumber><Amount>1269.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111923</TransactionNumber><Amount>750.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2975"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111933</TransactionNumber><Amount>480.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111933</TransactionNumber><Amount>496.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2977"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111933</TransactionNumber><Amount>807.96</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111933</TransactionNumber><Amount>2072.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2979"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>636.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>541.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>625.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>1184.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111934</TransactionNumber><Amount>1973.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111961</TransactionNumber><Amount>1075.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111961</TransactionNumber><Amount>867.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111961</TransactionNumber><Amount>1376.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2987"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111961</TransactionNumber><Amount>560.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111962</TransactionNumber><Amount>1023.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111962</TransactionNumber><Amount>1144.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2990"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111962</TransactionNumber><Amount>1010.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111980</TransactionNumber><Amount>-427.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111980</TransactionNumber><Amount>-430.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111995</TransactionNumber><Amount>491.84</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2994"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112018</TransactionNumber><Amount>-4784.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2995"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112019</TransactionNumber><Amount>4737.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2996"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112027</TransactionNumber><Amount>741.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112027</TransactionNumber><Amount>992.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112072</TransactionNumber><Amount>-628.92</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109019</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="3000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110041</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="3001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110227</TransactionNumber><Amount>850</Amount><SupplierName>John Halder</SupplierName></row>
<row _id="3002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111223</TransactionNumber><Amount>-11335.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="3003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111228</TransactionNumber><Amount>11335.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="3004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112689</TransactionNumber><Amount>3888.85</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="3005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109065</TransactionNumber><Amount>810</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="3006"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110435</TransactionNumber><Amount>-619.25</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="3007"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110784</TransactionNumber><Amount>-1161.69</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="3008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>2037.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>594.49</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>880.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>799.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>552.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111604</TransactionNumber><Amount>950</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="3014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110906</TransactionNumber><Amount>11527.56</Amount><SupplierName>The Longhirst Group</SupplierName></row>
<row _id="3015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109103</TransactionNumber><Amount>755.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109424</TransactionNumber><Amount>507.5</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3017"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110019</TransactionNumber><Amount>877.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3018"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111063</TransactionNumber><Amount>514.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111071</TransactionNumber><Amount>968.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112253</TransactionNumber><Amount>504.21</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109103</TransactionNumber><Amount>1280.94</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109422</TransactionNumber><Amount>882.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109462</TransactionNumber><Amount>602.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3024"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110019</TransactionNumber><Amount>1743.43</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110330</TransactionNumber><Amount>602.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3026"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110452</TransactionNumber><Amount>613.54</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110527</TransactionNumber><Amount>591.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110605</TransactionNumber><Amount>703.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111177</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112082</TransactionNumber><Amount>515.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112253</TransactionNumber><Amount>1004.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="3032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109125</TransactionNumber><Amount>940</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="3033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109150</TransactionNumber><Amount>476.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="3034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109936</TransactionNumber><Amount>544.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="3035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111049</TransactionNumber><Amount>1156.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="3036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108831</TransactionNumber><Amount>849</Amount><SupplierName>Gala Signs</SupplierName></row>
<row _id="3037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110642</TransactionNumber><Amount>509.54</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="3038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111354</TransactionNumber><Amount>1147.65</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="3039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112560</TransactionNumber><Amount>1341.12</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="3040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110566</TransactionNumber><Amount>700</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="3041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109483</TransactionNumber><Amount>507.96</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="3042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109532</TransactionNumber><Amount>1315.5</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="3043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109737</TransactionNumber><Amount>450</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110149</TransactionNumber><Amount>1383.12</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="3045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110319</TransactionNumber><Amount>20780.46</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="3046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110447</TransactionNumber><Amount>10439</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="3047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110546</TransactionNumber><Amount>12185.56</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="3048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110546</TransactionNumber><Amount>5985.78</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="3049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111802</TransactionNumber><Amount>1383.12</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="3050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111913</TransactionNumber><Amount>932</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="3051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108989</TransactionNumber><Amount>1157</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="3052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109100</TransactionNumber><Amount>5891.8</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="3053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110976</TransactionNumber><Amount>1760</Amount><SupplierName>Trimetals Limited</SupplierName></row>
<row _id="3054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111097</TransactionNumber><Amount>3548.67</Amount><SupplierName>Apex Shelter Systems</SupplierName></row>
<row _id="3055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111097</TransactionNumber><Amount>790</Amount><SupplierName>Apex Shelter Systems</SupplierName></row>
<row _id="3056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111456</TransactionNumber><Amount>1604</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="3057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108964</TransactionNumber><Amount>590.72</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="3058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109598</TransactionNumber><Amount>458.42</Amount><SupplierName>Harrogate Hygiene Services Ltd</SupplierName></row>
<row _id="3059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="3067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111545</TransactionNumber><Amount>1965</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="3068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110926</TransactionNumber><Amount>738.4</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="3069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111175</TransactionNumber><Amount>5833.33</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="3070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111086</TransactionNumber><Amount>705</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="3071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>72944.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>19827.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111326</TransactionNumber><Amount>1046</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="3074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111588</TransactionNumber><Amount>1088</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="3075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111624</TransactionNumber><Amount>1556</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="3076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>1106.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112035</TransactionNumber><Amount>3785.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112037</TransactionNumber><Amount>2430.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>20894.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>18635.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3081"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110055</TransactionNumber><Amount>1505</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="3082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>811.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>897.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fly Tipping</ExpenseCategory><ExpenditureCode>17200</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112474</TransactionNumber><Amount>450</Amount><SupplierName>Harry Hall</SupplierName></row>
<row _id="3085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>24752.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>8905.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>-1999.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>-641.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>-663.49</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>-629.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>9438</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>3274.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>158697.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111299</TransactionNumber><Amount>52843.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>54720.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112684</TransactionNumber><Amount>47074.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109641</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="3098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111595</TransactionNumber><Amount>8705.25</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="3099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112670</TransactionNumber><Amount>860.86</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="3100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112524</TransactionNumber><Amount>10665.83</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="3101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112531</TransactionNumber><Amount>6359.46</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="3102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109246</TransactionNumber><Amount>465.74</Amount><SupplierName>GreenChem Solutions Limited</SupplierName></row>
<row _id="3103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110100</TransactionNumber><Amount>27398.52</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="3104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111885</TransactionNumber><Amount>26776.73</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="3105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111885</TransactionNumber><Amount>26450.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="3106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112064</TransactionNumber><Amount>3834.27</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="3107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108707</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="3108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109064</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>1134.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>1099.98</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>1099.98</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>1091.31</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>999.75</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>1134.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>630.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>874.38</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109314</TransactionNumber><Amount>576</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109343</TransactionNumber><Amount>558</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109343</TransactionNumber><Amount>1159.38</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109500</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="3121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109634</TransactionNumber><Amount>1061.37</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="3122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109634</TransactionNumber><Amount>1395</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="3123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109634</TransactionNumber><Amount>612</Amount><SupplierName>Jackson Chauffeurs</SupplierName></row>
<row _id="3124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109646</TransactionNumber><Amount>976</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="3125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109646</TransactionNumber><Amount>904</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="3126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109646</TransactionNumber><Amount>810</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="3127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109646</TransactionNumber><Amount>960</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="3128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109650</TransactionNumber><Amount>1159.11</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109827</TransactionNumber><Amount>1112.57</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="3130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109827</TransactionNumber><Amount>1099.98</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109827</TransactionNumber><Amount>576</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>990</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="3133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>672</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="3134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>1069.36</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="3135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>888.06</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="3136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>906.93</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>1099.98</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>671.67</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>743.82</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="3140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>756</Amount><SupplierName>G J Lancaster</SupplierName></row>
<row _id="3141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109848</TransactionNumber><Amount>864</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="3142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109937</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="3143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109937</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109992</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109992</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110001</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110172</TransactionNumber><Amount>620</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110210</TransactionNumber><Amount>775</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110216</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110246</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="3151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>1008</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>927</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>1350</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>1008</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>900</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>864</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>589.42</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>1746</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>494.64</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>1232</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110258</TransactionNumber><Amount>709.78</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>669.68</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>1212.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>610</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>742</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>2105.47</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>1321.6</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>667.06</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110282</TransactionNumber><Amount>800</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="3170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110286</TransactionNumber><Amount>505.33</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110302</TransactionNumber><Amount>826.48</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110302</TransactionNumber><Amount>511.84</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110302</TransactionNumber><Amount>466.56</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110307</TransactionNumber><Amount>918</Amount><SupplierName>Centrotrans Travel</SupplierName></row>
<row _id="3175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110311</TransactionNumber><Amount>907.89</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="3176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110311</TransactionNumber><Amount>744</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="3177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110311</TransactionNumber><Amount>675</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="3178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110311</TransactionNumber><Amount>774</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="3179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110324</TransactionNumber><Amount>720.15</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110460</TransactionNumber><Amount>702</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110487</TransactionNumber><Amount>652</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="3182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110587</TransactionNumber><Amount>721.73</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="3183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111088</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111193</TransactionNumber><Amount>857</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111193</TransactionNumber><Amount>1689</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111193</TransactionNumber><Amount>1294.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111226</TransactionNumber><Amount>682</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111226</TransactionNumber><Amount>451.44</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111226</TransactionNumber><Amount>472</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111227</TransactionNumber><Amount>882</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111234</TransactionNumber><Amount>630</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="3192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111234</TransactionNumber><Amount>865.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111234</TransactionNumber><Amount>607</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111234</TransactionNumber><Amount>1016</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="3195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111322</TransactionNumber><Amount>1023.34</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111454</TransactionNumber><Amount>435</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="3197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111486</TransactionNumber><Amount>-1652</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="3198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111490</TransactionNumber><Amount>1652</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="3199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111566</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111586</TransactionNumber><Amount>608</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="3201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111598</TransactionNumber><Amount>480.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111640</TransactionNumber><Amount>2850.4</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="3203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111723</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111723</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111723</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>435</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="3208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>435</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="3209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="3211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="3212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111857</TransactionNumber><Amount>938.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111857</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="3214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111857</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111996</TransactionNumber><Amount>662.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111999</TransactionNumber><Amount>517.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112034</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112078</TransactionNumber><Amount>2921.31</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="3219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>2020.69</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>1317.36</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>745.55</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>684.22</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>923.38</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112370</TransactionNumber><Amount>749.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="3225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112434</TransactionNumber><Amount>1154.1</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="3226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112524</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112530</TransactionNumber><Amount>760.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="3228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>JMCO00015444</TransactionNumber><Amount>-1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="3233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110900</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111309</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111373</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112089</TransactionNumber><Amount>1000</Amount><SupplierName>Key Finance Group Limited</SupplierName></row>
<row _id="3238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109287</TransactionNumber><Amount>12159</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="3239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109840</TransactionNumber><Amount>1376.1</Amount><SupplierName>Glenn Coaches</SupplierName></row>
<row _id="3240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110035</TransactionNumber><Amount>1800.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110081</TransactionNumber><Amount>1800.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110081</TransactionNumber><Amount>1461.51</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110081</TransactionNumber><Amount>1461.51</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110109</TransactionNumber><Amount>1800.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110109</TransactionNumber><Amount>1800.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110157</TransactionNumber><Amount>1800.18</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110157</TransactionNumber><Amount>943.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110157</TransactionNumber><Amount>1036</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110157</TransactionNumber><Amount>1434.08</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110180</TransactionNumber><Amount>1622.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110198</TransactionNumber><Amount>1188.81</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110198</TransactionNumber><Amount>1622.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110198</TransactionNumber><Amount>1358.64</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110198</TransactionNumber><Amount>1528.47</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>981.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>1622.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>1622.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>1622.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>672.26</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110215</TransactionNumber><Amount>943.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111609</TransactionNumber><Amount>681.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111609</TransactionNumber><Amount>1350.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109034</TransactionNumber><Amount>720</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110667</TransactionNumber><Amount>753.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110668</TransactionNumber><Amount>565.5</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="3266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110570</TransactionNumber><Amount>3040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111833</TransactionNumber><Amount>2375</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112091</TransactionNumber><Amount>3040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109174</TransactionNumber><Amount>650</Amount><SupplierName>Pressus Limited</SupplierName></row>
<row _id="3270"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109202</TransactionNumber><Amount>9126</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="3271"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109540</TransactionNumber><Amount>1592.29</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="3272"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110173</TransactionNumber><Amount>459.55</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="3273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111456</TransactionNumber><Amount>650</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="3274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111669</TransactionNumber><Amount>440</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="3275"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>614.79</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="3276"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112467</TransactionNumber><Amount>652.02</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="3277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108753</TransactionNumber><Amount>504</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="3278"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108849</TransactionNumber><Amount>5800</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="3279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108999</TransactionNumber><Amount>5382</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="3280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109098</TransactionNumber><Amount>5792.38</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="3281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109194</TransactionNumber><Amount>470</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="3282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109362</TransactionNumber><Amount>10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109439</TransactionNumber><Amount>890</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="3284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109464</TransactionNumber><Amount>439.65</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="3285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109498</TransactionNumber><Amount>1832.35</Amount><SupplierName>Recoil Industrial Doors</SupplierName></row>
<row _id="3286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109581</TransactionNumber><Amount>422.55</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="3287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109699</TransactionNumber><Amount>10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109784</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="3289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109870</TransactionNumber><Amount>26250</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110017</TransactionNumber><Amount>922.5</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="3291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110189</TransactionNumber><Amount>800</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="3292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110219</TransactionNumber><Amount>1230.83</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="3293"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110410</TransactionNumber><Amount>719</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="3294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110496</TransactionNumber><Amount>1685</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="3295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110571</TransactionNumber><Amount>661.2</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="3296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110724</TransactionNumber><Amount>-2832</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>4500</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>727</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>7677</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>1282</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>2439</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110732</TransactionNumber><Amount>660</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110846</TransactionNumber><Amount>8785</Amount><SupplierName>K &amp; M Mowers</SupplierName></row>
<row _id="3304"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110968</TransactionNumber><Amount>4479.81</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="3305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110983</TransactionNumber><Amount>1190</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="3306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110984</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="3307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111014</TransactionNumber><Amount>1389.35</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="3308"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111181</TransactionNumber><Amount>432</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="3309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111216</TransactionNumber><Amount>1872</Amount><SupplierName>F G Adamson &amp; Son</SupplierName></row>
<row _id="3310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111296</TransactionNumber><Amount>-432</Amount><SupplierName>Hobart UK</SupplierName></row>
<row _id="3311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111303</TransactionNumber><Amount>432</Amount><SupplierName>Hobart UK</SupplierName></row>
<row _id="3312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111556</TransactionNumber><Amount>490</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="3313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111556</TransactionNumber><Amount>705</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="3314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111556</TransactionNumber><Amount>705</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="3315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111556</TransactionNumber><Amount>489</Amount><SupplierName>Days Healthcare</SupplierName></row>
<row _id="3316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112052</TransactionNumber><Amount>-4683.87</Amount><SupplierName>Cirrus Communication Systems Ltd</SupplierName></row>
<row _id="3317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112063</TransactionNumber><Amount>4683.87</Amount><SupplierName>Cirrus Communication Systems Ltd</SupplierName></row>
<row _id="3318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112095</TransactionNumber><Amount>423.2</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="3319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112190</TransactionNumber><Amount>2290.95</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="3320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112257</TransactionNumber><Amount>3800</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="3321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112468</TransactionNumber><Amount>590.16</Amount><SupplierName>South Yorks Passenger Transport Executive</SupplierName></row>
<row _id="3322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112550</TransactionNumber><Amount>420</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="3323"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112640</TransactionNumber><Amount>1887</Amount><SupplierName>Coopers Marquees Ltd</SupplierName></row>
<row _id="3324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109758</TransactionNumber><Amount>666.67</Amount><SupplierName>Comet Group Plc</SupplierName></row>
<row _id="3325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111599</TransactionNumber><Amount>743.75</Amount><SupplierName>Yorkshire Housing Foundation</SupplierName></row>
<row _id="3326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109735</TransactionNumber><Amount>1314.75</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109845</TransactionNumber><Amount>3600</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="3328"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110536</TransactionNumber><Amount>956.18</Amount><SupplierName>Business Finance Solutions</SupplierName></row>
<row _id="3329"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111993</TransactionNumber><Amount>1490.92</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112614</TransactionNumber><Amount>1200</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="3331"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>JMCO00015564</TransactionNumber><Amount>-1490.92</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111184</TransactionNumber><Amount>477</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="3333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109496</TransactionNumber><Amount>550</Amount><SupplierName>Chemex Ltd</SupplierName></row>
<row _id="3334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110206</TransactionNumber><Amount>441</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110674</TransactionNumber><Amount>430.3</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="3336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109264</TransactionNumber><Amount>1575</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="3337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109500</TransactionNumber><Amount>499.75</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="3338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109638</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109861</TransactionNumber><Amount>505.8</Amount><SupplierName>Ewan Main</SupplierName></row>
<row _id="3340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109926</TransactionNumber><Amount>900</Amount><SupplierName>Bish Street Kids</SupplierName></row>
<row _id="3341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109937</TransactionNumber><Amount>848</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="3342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109958</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="3343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110399</TransactionNumber><Amount>785</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="3344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110768</TransactionNumber><Amount>1111.65</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="3345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110861</TransactionNumber><Amount>790</Amount><SupplierName>Leacan 14 Plus Ltd</SupplierName></row>
<row _id="3346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110955</TransactionNumber><Amount>1107.74</Amount><SupplierName>Constructive Individuals Ltd</SupplierName></row>
<row _id="3347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111103</TransactionNumber><Amount>719.6</Amount><SupplierName>K &amp; M Mowers</SupplierName></row>
<row _id="3348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111127</TransactionNumber><Amount>782.9</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="3349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111402</TransactionNumber><Amount>417.62</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="3350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111421</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="3351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111426</TransactionNumber><Amount>821.18</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="3352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111431</TransactionNumber><Amount>935.23</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="3353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111442</TransactionNumber><Amount>661.18</Amount><SupplierName>H &amp; L Garages Ltd</SupplierName></row>
<row _id="3354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111533</TransactionNumber><Amount>1320</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="3355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111570</TransactionNumber><Amount>547.32</Amount><SupplierName>Brady Corporation Ltd</SupplierName></row>
<row _id="3356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111647</TransactionNumber><Amount>432.81</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="3357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111681</TransactionNumber><Amount>680.21</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111843</TransactionNumber><Amount>482.96</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="3359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111908</TransactionNumber><Amount>1510.77</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="3360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111966</TransactionNumber><Amount>4031</Amount><SupplierName>Leicester Carriage Builders</SupplierName></row>
<row _id="3361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112064</TransactionNumber><Amount>496.95</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="3362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112258</TransactionNumber><Amount>3995</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="3363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112392</TransactionNumber><Amount>743.45</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="3364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>JMCO00015132</TransactionNumber><Amount>925</Amount><SupplierName>Alfaplas Ltd</SupplierName></row>
<row _id="3365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>JMCO00015132</TransactionNumber><Amount>-925</Amount><SupplierName>Alfaplas Ltd</SupplierName></row>
<row _id="3366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>JMCO00015140</TransactionNumber><Amount>600</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="3367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>JMCO00015140</TransactionNumber><Amount>-600</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="3368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>JMCO00015444</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109953</TransactionNumber><Amount>2430.4</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="3370"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109953</TransactionNumber><Amount>2174</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="3371"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111366</TransactionNumber><Amount>955</Amount><SupplierName>Haymarket Publishing Services Ltd</SupplierName></row>
<row _id="3372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111525</TransactionNumber><Amount>1498.58</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="3373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109364</TransactionNumber><Amount>418</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="3374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112622</TransactionNumber><Amount>463.6</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="3375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108752</TransactionNumber><Amount>459.9</Amount><SupplierName>Procter Cast Stone &amp; Concrete Products</SupplierName></row>
<row _id="3376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108779</TransactionNumber><Amount>665.84</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="3377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108804</TransactionNumber><Amount>1204.8</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="3378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108887</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="3379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109178</TransactionNumber><Amount>700</Amount><SupplierName>P &amp; T Joinery</SupplierName></row>
<row _id="3380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109448</TransactionNumber><Amount>650</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109506</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109506</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="3383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109506</TransactionNumber><Amount>3840</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="3384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109537</TransactionNumber><Amount>763.63</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="3385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109543</TransactionNumber><Amount>656</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="3386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109761</TransactionNumber><Amount>497.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109761</TransactionNumber><Amount>1104.76</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109767</TransactionNumber><Amount>755</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="3389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109784</TransactionNumber><Amount>738.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="3390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109822</TransactionNumber><Amount>1485</Amount><SupplierName>Cosalt International Ltd</SupplierName></row>
<row _id="3391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109867</TransactionNumber><Amount>530.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>763.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>482</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>2400</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>1862</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109880</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>1952</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>725</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>1464</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>1769</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>522</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109949</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110098</TransactionNumber><Amount>600</Amount><SupplierName>J W Smith Ltd</SupplierName></row>
<row _id="3412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110100</TransactionNumber><Amount>858.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="3413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110141</TransactionNumber><Amount>656</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="3414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110147</TransactionNumber><Amount>511.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110147</TransactionNumber><Amount>418.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110147</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110147</TransactionNumber><Amount>500</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110169</TransactionNumber><Amount>452.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="3419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110191</TransactionNumber><Amount>437</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="3420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110250</TransactionNumber><Amount>8100</Amount><SupplierName>CTS Bridges Limited</SupplierName></row>
<row _id="3421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110265</TransactionNumber><Amount>611.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110265</TransactionNumber><Amount>611.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110265</TransactionNumber><Amount>562.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110265</TransactionNumber><Amount>562.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>1260</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>780</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>1200</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>622</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>467.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>878.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>922</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110297</TransactionNumber><Amount>463.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>679.51</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>418.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>522.71</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>576.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>550</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110400</TransactionNumber><Amount>690</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="3444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110462</TransactionNumber><Amount>1270</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="3445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110627</TransactionNumber><Amount>1000.8</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="3446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110633</TransactionNumber><Amount>486</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110697</TransactionNumber><Amount>1033.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110768</TransactionNumber><Amount>623.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="3449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110924</TransactionNumber><Amount>1812.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110924</TransactionNumber><Amount>841.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110998</TransactionNumber><Amount>681.85</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111005</TransactionNumber><Amount>420</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="3453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111036</TransactionNumber><Amount>759.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111036</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111052</TransactionNumber><Amount>879.97</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>1161.06</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="3457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>912</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>456</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>725</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>422.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111113</TransactionNumber><Amount>946</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111130</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111130</TransactionNumber><Amount>785</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111130</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111130</TransactionNumber><Amount>680</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111265</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111265</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111277</TransactionNumber><Amount>447</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111333</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111368</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111379</TransactionNumber><Amount>660</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="3475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111380</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111380</TransactionNumber><Amount>1029.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111399</TransactionNumber><Amount>632.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111399</TransactionNumber><Amount>896.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111399</TransactionNumber><Amount>843.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111400</TransactionNumber><Amount>427.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111400</TransactionNumber><Amount>514.03</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111400</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111499</TransactionNumber><Amount>3144.33</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111524</TransactionNumber><Amount>1028.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111538</TransactionNumber><Amount>579.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111538</TransactionNumber><Amount>948.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111548</TransactionNumber><Amount>1380</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="3488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111548</TransactionNumber><Amount>600</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="3489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111548</TransactionNumber><Amount>840</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="3490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111548</TransactionNumber><Amount>780</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="3491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111601</TransactionNumber><Amount>932.39</Amount><SupplierName>Wolseley Uk Ltd</SupplierName></row>
<row _id="3492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111674</TransactionNumber><Amount>960</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111765</TransactionNumber><Amount>480</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111900</TransactionNumber><Amount>1560</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="3495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112106</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112106</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112137</TransactionNumber><Amount>624</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="3498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112162</TransactionNumber><Amount>3996.1</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="3499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112189</TransactionNumber><Amount>754.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112258</TransactionNumber><Amount>452.2</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="3501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112390</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="3502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112438</TransactionNumber><Amount>1680</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="3503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112438</TransactionNumber><Amount>1680</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="3504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112438</TransactionNumber><Amount>1680</Amount><SupplierName>Roadbase Limited</SupplierName></row>
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<row _id="3506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112447</TransactionNumber><Amount>1482</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112447</TransactionNumber><Amount>648</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112447</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="3513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112462</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112647</TransactionNumber><Amount>850</Amount><SupplierName>Hall Bros (Bridlington) Ltd</SupplierName></row>
<row _id="3515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112679</TransactionNumber><Amount>773.88</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="3516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112687</TransactionNumber><Amount>789.25</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="3517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109971</TransactionNumber><Amount>1000</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="3518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110841</TransactionNumber><Amount>599.28</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111776</TransactionNumber><Amount>1309.24</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110841</TransactionNumber><Amount>1012.33</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110841</TransactionNumber><Amount>685.2</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110841</TransactionNumber><Amount>651.61</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>1701.87</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>987.38</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109136</TransactionNumber><Amount>793.64</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109188</TransactionNumber><Amount>1571.1</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109191</TransactionNumber><Amount>1496.63</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109191</TransactionNumber><Amount>1140.47</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111648</TransactionNumber><Amount>1004.38</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="3530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>671.73</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="3531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>22756.78</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="3532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>10775.85</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="3533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>7118.5</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="3534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>2385.1</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="3535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>02/05/2011</Date><TransactionNumber>CR0000108698</TransactionNumber><Amount>1146.24</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="3536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112392</TransactionNumber><Amount>999.24</Amount><SupplierName>Johnsons Apparelmaster</SupplierName></row>
<row _id="3537"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111546</TransactionNumber><Amount>9000</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="3538"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109174</TransactionNumber><Amount>1319</Amount><SupplierName>Ge Capital Equipment Finance Ltd</SupplierName></row>
<row _id="3539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110141</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="3540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111147</TransactionNumber><Amount>717.56</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="3541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111772</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equipment Finance Ltd</SupplierName></row>
<row _id="3542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112249</TransactionNumber><Amount>558.19</Amount><SupplierName>Danwood Contract Rentals</SupplierName></row>
<row _id="3543"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>JMCO00015564</TransactionNumber><Amount>1490.92</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109300</TransactionNumber><Amount>-560</Amount><SupplierName>Rubber Band</SupplierName></row>
<row _id="3545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109302</TransactionNumber><Amount>760</Amount><SupplierName>Rubber Band</SupplierName></row>
<row _id="3546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109441</TransactionNumber><Amount>1837.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="3547"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109566</TransactionNumber><Amount>685</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="3548"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109855</TransactionNumber><Amount>3181.68</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="3549"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109941</TransactionNumber><Amount>6963</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="3550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110052</TransactionNumber><Amount>1690</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="3551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110443</TransactionNumber><Amount>650</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="3552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110451</TransactionNumber><Amount>1280</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="3553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110541</TransactionNumber><Amount>455.9</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="3554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110824</TransactionNumber><Amount>779</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="3555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110957</TransactionNumber><Amount>6880</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="3556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111253</TransactionNumber><Amount>2839</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="3557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111604</TransactionNumber><Amount>4251.8</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="3558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108865</TransactionNumber><Amount>-510</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="3559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108874</TransactionNumber><Amount>629.5</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="3560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109205</TransactionNumber><Amount>2196</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="3561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109664</TransactionNumber><Amount>2198</Amount><SupplierName>Banner Business Supplies Ltd</SupplierName></row>
<row _id="3562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111252</TransactionNumber><Amount>666.66</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111604</TransactionNumber><Amount>2543.65</Amount><SupplierName>Shaw &amp; Sons Ltd</SupplierName></row>
<row _id="3564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111667</TransactionNumber><Amount>1600.56</Amount><SupplierName>Spectrum Plastics</SupplierName></row>
<row _id="3565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112525</TransactionNumber><Amount>3064.6</Amount><SupplierName>Went</SupplierName></row>
<row _id="3566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108880</TransactionNumber><Amount>681</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="3567"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109668</TransactionNumber><Amount>1119.3</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109803</TransactionNumber><Amount>3500</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="3569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109803</TransactionNumber><Amount>3500</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
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<row _id="3573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110664</TransactionNumber><Amount>4317.3</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3574"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110664</TransactionNumber><Amount>1359.15</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111042</TransactionNumber><Amount>5400</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="3576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111061</TransactionNumber><Amount>1020</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="3577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111175</TransactionNumber><Amount>2059</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="3578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111217</TransactionNumber><Amount>945.25</Amount><SupplierName>Regional Publications Limited</SupplierName></row>
<row _id="3579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111237</TransactionNumber><Amount>999.99</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111460</TransactionNumber><Amount>1918.8</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="3586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111926</TransactionNumber><Amount>3597.08</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="3587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112187</TransactionNumber><Amount>3544.45</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="3590"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111020</TransactionNumber><Amount>702</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
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<row _id="3592"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109413</TransactionNumber><Amount>-5407.5</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
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<row _id="3594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110196</TransactionNumber><Amount>443</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="3595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110441</TransactionNumber><Amount>496.12</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="3596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110957</TransactionNumber><Amount>3372.85</Amount><SupplierName>MCC Patrol</SupplierName></row>
<row _id="3597"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112367</TransactionNumber><Amount>840</Amount><SupplierName>Miss Ruth Stockley</SupplierName></row>
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<row _id="3603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110593</TransactionNumber><Amount>1550</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
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<row _id="3605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108826</TransactionNumber><Amount>650.34</Amount><SupplierName>Dr Jonathan Mumford</SupplierName></row>
<row _id="3606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109607</TransactionNumber><Amount>587.4</Amount><SupplierName>Trimegalabs</SupplierName></row>
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<row _id="3608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110434</TransactionNumber><Amount>800</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="3609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109212</TransactionNumber><Amount>1447.25</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
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<row _id="3612"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109278</TransactionNumber><Amount>3853.12</Amount><SupplierName>Arcadis UK Limited</SupplierName></row>
<row _id="3613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109844</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="3614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109844</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
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<row _id="3616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110165</TransactionNumber><Amount>1860.1</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="3618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110420</TransactionNumber><Amount>660.21</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
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<row _id="3627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108772</TransactionNumber><Amount>650</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
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<row _id="3629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>480</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="3630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109005</TransactionNumber><Amount>2570</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="3631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109155</TransactionNumber><Amount>3400</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
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<row _id="3838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
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<row _id="3840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2599.8</Amount><SupplierName>Mr &amp; Mrs J Tipple</SupplierName></row>
<row _id="3845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1194.3</Amount><SupplierName>Joseph Rowntree Foundation (charles Ct)</SupplierName></row>
<row _id="3846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="3856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1327.79</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>5304.68</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="3871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>2800</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="3872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="3873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="3874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1714.29</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="3875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="3881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="3882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="3883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="3884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>2200</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="3885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1487.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="3886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="3887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="3888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="3889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="3890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112198</TransactionNumber><Amount>-678.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112198</TransactionNumber><Amount>-21600</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112198</TransactionNumber><Amount>-15107.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="3894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1772.14</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="3895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="3896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1742.48</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2665</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="3914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>29600</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="3940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>1786.82</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="3941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="3942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2993.24</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="3943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="3944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="3945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="3946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="3947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="3948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="3949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>642.86</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="3965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="3966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>2912.42</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="3972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1640.8</Amount><SupplierName>Holly Lodge Residential Home</SupplierName></row>
<row _id="3973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1845</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="3974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="3975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="3976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="3977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="3978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="3979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="3980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="3981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>28474.67</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="3982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>31592.33</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="3983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="3984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>5593.29</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="3985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>3205.71</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="3986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112215</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112216</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="3990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112216</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="3991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1673</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="3992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1980</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="3993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="3994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="3997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112217</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="4000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="4001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="4002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1138.37</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1799.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>5101.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="4027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112218</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="4028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>2780</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>956.01</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112219</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="4039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="4044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="4045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="4046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="4047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="4048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="4049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1702.52</Amount><SupplierName>Mr C &amp; Mrs B Mchale T/A Meadowbrook Manor</SupplierName></row>
<row _id="4050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="4051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="4052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="4053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>2856</Amount><SupplierName>Nightingale Retirement Care Ltd</SupplierName></row>
<row _id="4055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="4056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112221</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="4057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="4058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1088.13</Amount><SupplierName>Priestly Care Homes</SupplierName></row>
<row _id="4059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1743.48</Amount><SupplierName>Priestly Care Homes</SupplierName></row>
<row _id="4060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="4061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="4062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="4063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1717</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1858.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1818.84</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2762.28</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2665</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2665</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>3000</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2400</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="4075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="4076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="4087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112222</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="4088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="4089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="4090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="4091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="4102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="4104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="4105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="4106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="4107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="4108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1682.32</Amount><SupplierName>Mrs Sandra Taylor</SupplierName></row>
<row _id="4109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="4110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
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<row _id="4181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="4183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="4185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112195</TransactionNumber><Amount>2448.56</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
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<row _id="4190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="4191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="4192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>2374.8</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
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<row _id="4202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112196</TransactionNumber><Amount>4451.42</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
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<row _id="4205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>9534.5</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
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<row _id="4208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="4209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="4210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="4211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112197</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
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<row _id="4213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112198</TransactionNumber><Amount>-785.74</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="4215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112198</TransactionNumber><Amount>-609</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="4217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2972.4</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="4218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>1535.86</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
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<row _id="4221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2174.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="4233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112212</TransactionNumber><Amount>2600</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="4234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2348.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="4235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>3856.72</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="4236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>723.92</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="4237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2172.48</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="4238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112213</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="4239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="4240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>1595.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="4241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112214</TransactionNumber><Amount>5147.18</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="4413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>1341.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="4417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112223</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108715</TransactionNumber><Amount>1304.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108715</TransactionNumber><Amount>859.06</Amount><SupplierName>SureCare York</SupplierName></row>
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<row _id="4421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108740</TransactionNumber><Amount>647.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108741</TransactionNumber><Amount>1170</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="4423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108786</TransactionNumber><Amount>3334.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108786</TransactionNumber><Amount>567.84</Amount><SupplierName>SureCare York</SupplierName></row>
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<row _id="4427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108841</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108841</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108841</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108841</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108841</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108842</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108844</TransactionNumber><Amount>4231.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="4436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108866</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108868</TransactionNumber><Amount>1045.06</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108946</TransactionNumber><Amount>932.16</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>1134.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>1552.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>722.34</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>1144.13</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>806.65</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>2021.97</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>1235.99</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108947</TransactionNumber><Amount>906.5</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108949</TransactionNumber><Amount>1941.88</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108951</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108951</TransactionNumber><Amount>2214</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108952</TransactionNumber><Amount>1608.86</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108976</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108976</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108977</TransactionNumber><Amount>1263.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108988</TransactionNumber><Amount>1177.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108988</TransactionNumber><Amount>25275.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109039</TransactionNumber><Amount>850.72</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109044</TransactionNumber><Amount>899.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109086</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="4468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109095</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="4469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109095</TransactionNumber><Amount>4500</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="4470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>780.65</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>704.9</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109121</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109123</TransactionNumber><Amount>1394.38</Amount><SupplierName>Camphill Village Trust Botton Account</SupplierName></row>
<row _id="4475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109124</TransactionNumber><Amount>997.47</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109137</TransactionNumber><Amount>680</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="4477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109137</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="4478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109137</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="4479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109149</TransactionNumber><Amount>1302.42</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="4480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109149</TransactionNumber><Amount>695.15</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109186</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="4482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109187</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109187</TransactionNumber><Amount>572.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109321</TransactionNumber><Amount>900</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="4485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109388</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109389</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>3207.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>539.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>674.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109408</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109410</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109421</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109421</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109434</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109434</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109434</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109495</TransactionNumber><Amount>563.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109547</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109547</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109548</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109562</TransactionNumber><Amount>44155.67</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109590</TransactionNumber><Amount>45627.53</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109636</TransactionNumber><Amount>812.5</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="4508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109736</TransactionNumber><Amount>780</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109752</TransactionNumber><Amount>2353.36</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="4510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109753</TransactionNumber><Amount>4482.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109753</TransactionNumber><Amount>25706.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109777</TransactionNumber><Amount>1484.71</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109780</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109796</TransactionNumber><Amount>6801.11</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109797</TransactionNumber><Amount>1091.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="4516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109799</TransactionNumber><Amount>614.31</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="4517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109841</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109849</TransactionNumber><Amount>769.7</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109849</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109849</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109851</TransactionNumber><Amount>3295</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109928</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109928</TransactionNumber><Amount>2838.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109932</TransactionNumber><Amount>1008.61</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="4525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109932</TransactionNumber><Amount>4322.56</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109932</TransactionNumber><Amount>844</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109983</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="4528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110004</TransactionNumber><Amount>520</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110005</TransactionNumber><Amount>1886.72</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110152</TransactionNumber><Amount>-22671</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="4531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110161</TransactionNumber><Amount>22671</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="4532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110498</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110514</TransactionNumber><Amount>1598.82</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110514</TransactionNumber><Amount>2167.05</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>627</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>791.5</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>3103.26</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>541.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>522.23</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110528</TransactionNumber><Amount>1211.99</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110529</TransactionNumber><Amount>660.77</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110529</TransactionNumber><Amount>1095.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110530</TransactionNumber><Amount>624</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="4545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110530</TransactionNumber><Amount>869</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110530</TransactionNumber><Amount>620.21</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110650</TransactionNumber><Amount>1223.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110650</TransactionNumber><Amount>1359.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110650</TransactionNumber><Amount>1100.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110650</TransactionNumber><Amount>1535.09</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110651</TransactionNumber><Amount>1370</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="4552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110666</TransactionNumber><Amount>501.98</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110747</TransactionNumber><Amount>1088.4</Amount><SupplierName>Dr Helen Pearce</SupplierName></row>
<row _id="4554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110817</TransactionNumber><Amount>17318.44</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110818</TransactionNumber><Amount>17146.9</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110819</TransactionNumber><Amount>17404.43</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110862</TransactionNumber><Amount>1065</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="4558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110980</TransactionNumber><Amount>4463.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110980</TransactionNumber><Amount>859.85</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110993</TransactionNumber><Amount>2835.86</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110993</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110994</TransactionNumber><Amount>4344.96</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110994</TransactionNumber><Amount>4344.96</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111011</TransactionNumber><Amount>4344.96</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111011</TransactionNumber><Amount>4384.52</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111024</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111084</TransactionNumber><Amount>772.92</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111125</TransactionNumber><Amount>1132.78</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="4569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111146</TransactionNumber><Amount>70819.39</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111148</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111150</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111150</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111172</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111172</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111173</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111173</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111194</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111195</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111196</TransactionNumber><Amount>1480.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111196</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111211</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111212</TransactionNumber><Amount>718.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111262</TransactionNumber><Amount>1476.63</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111263</TransactionNumber><Amount>1382.16</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111263</TransactionNumber><Amount>1804</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111263</TransactionNumber><Amount>1669.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111263</TransactionNumber><Amount>1483.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111276</TransactionNumber><Amount>1037.63</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111323</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="4590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111350</TransactionNumber><Amount>1212.84</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111350</TransactionNumber><Amount>1359.8</Amount><SupplierName>Carewatch (york)</SupplierName></row>
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<row _id="4593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111350</TransactionNumber><Amount>1125.36</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111359</TransactionNumber><Amount>509.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111359</TransactionNumber><Amount>2430.12</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111359</TransactionNumber><Amount>2395.02</Amount><SupplierName>Independent Home Living</SupplierName></row>
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<row _id="4600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111563</TransactionNumber><Amount>9705.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111564</TransactionNumber><Amount>721.85</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111564</TransactionNumber><Amount>2838.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111812</TransactionNumber><Amount>1924</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="4604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111821</TransactionNumber><Amount>997.5</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="4605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111821</TransactionNumber><Amount>895</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="4606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111835</TransactionNumber><Amount>-1072.58</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111836</TransactionNumber><Amount>-2327.6</Amount><SupplierName>Carewatch (york)</SupplierName></row>
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<row _id="4609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111840</TransactionNumber><Amount>837.04</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111840</TransactionNumber><Amount>678.52</Amount><SupplierName>SureCare York</SupplierName></row>
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<row _id="4612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111840</TransactionNumber><Amount>587.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111841</TransactionNumber><Amount>1072.58</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111854</TransactionNumber><Amount>1951.05</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111854</TransactionNumber><Amount>1113.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111854</TransactionNumber><Amount>1212.84</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111855</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111871</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111872</TransactionNumber><Amount>673.83</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111873</TransactionNumber><Amount>2627.16</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111874</TransactionNumber><Amount>734.7</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111874</TransactionNumber><Amount>760.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111874</TransactionNumber><Amount>2529.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111982</TransactionNumber><Amount>1094.04</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111982</TransactionNumber><Amount>1471.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111982</TransactionNumber><Amount>1620.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111982</TransactionNumber><Amount>1127.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112000</TransactionNumber><Amount>2059.45</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112000</TransactionNumber><Amount>699.8</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112016</TransactionNumber><Amount>1734.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112016</TransactionNumber><Amount>1707.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112118</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112154</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112154</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112154</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112154</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112154</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112155</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112155</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112156</TransactionNumber><Amount>783.92</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112182</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112182</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112204</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112205</TransactionNumber><Amount>695.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112205</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112205</TransactionNumber><Amount>3840.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112205</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112252</TransactionNumber><Amount>1699.14</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112252</TransactionNumber><Amount>861.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112252</TransactionNumber><Amount>566.58</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112341</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112371</TransactionNumber><Amount>1384.3</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="4657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112523</TransactionNumber><Amount>510.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112523</TransactionNumber><Amount>851</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112563</TransactionNumber><Amount>645</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="4660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112564</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112575</TransactionNumber><Amount>905.08</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112575</TransactionNumber><Amount>555.75</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112575</TransactionNumber><Amount>1800</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112575</TransactionNumber><Amount>900</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112602</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112603</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112624</TransactionNumber><Amount>-3315.88</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112627</TransactionNumber><Amount>25456.73</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112628</TransactionNumber><Amount>2608</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112683</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="4671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>JMCO00015528</TransactionNumber><Amount>2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="4672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>JMCO00015541</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="4673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109892</TransactionNumber><Amount>-950</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109896</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109902</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111951</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110034</TransactionNumber><Amount>1564</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="4678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109432</TransactionNumber><Amount>3768.71</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="4679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109454</TransactionNumber><Amount>2262.9</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109612</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109612</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109612</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110309</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="4684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110310</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="4685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110310</TransactionNumber><Amount>4588</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="4686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>4200</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="4687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>4340</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="4688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>2293.2</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="4692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110323</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="4693"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111793</TransactionNumber><Amount>1825</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="4694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109442</TransactionNumber><Amount>7759.11</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="4695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110421</TransactionNumber><Amount>461.7</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="4696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110757</TransactionNumber><Amount>2000</Amount><SupplierName>Nisai Virtual Academy</SupplierName></row>
<row _id="4697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111960</TransactionNumber><Amount>1023.75</Amount><SupplierName>Freetime York</SupplierName></row>
<row _id="4698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110421</TransactionNumber><Amount>1008</Amount><SupplierName>Mrs Heather Jane Moger</SupplierName></row>
<row _id="4699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109403</TransactionNumber><Amount>880.82</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="4700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110127</TransactionNumber><Amount>517.8</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="4701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110436</TransactionNumber><Amount>-501.06</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="4702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110444</TransactionNumber><Amount>2505.31</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="4703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110620</TransactionNumber><Amount>432.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110620</TransactionNumber><Amount>4599.15</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110620</TransactionNumber><Amount>-4599.15</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110620</TransactionNumber><Amount>2298.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110620</TransactionNumber><Amount>-2298.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111138</TransactionNumber><Amount>474.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111138</TransactionNumber><Amount>2043.24</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111138</TransactionNumber><Amount>-2043.24</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="4711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109749</TransactionNumber><Amount>853.25</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="4712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111926</TransactionNumber><Amount>3528.33</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="4713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108879</TransactionNumber><Amount>540</Amount><SupplierName>Feedback Market Research Ltd</SupplierName></row>
<row _id="4714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110341</TransactionNumber><Amount>596</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="4715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112147</TransactionNumber><Amount>-911</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="4716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109674</TransactionNumber><Amount>511.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="4717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110990</TransactionNumber><Amount>1086</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="4718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112453</TransactionNumber><Amount>534.05</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="4719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108722</TransactionNumber><Amount>1013</Amount><SupplierName>Serco Ltd</SupplierName></row>
<row _id="4720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="4721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108869</TransactionNumber><Amount>1101.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108980</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="4723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109047</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="4724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109312</TransactionNumber><Amount>-1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="4731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="4732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>4361.89</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="4733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>17158.61</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="4734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="4735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="4736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="4737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="4738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="4739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="4740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="4741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="4742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="4743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="4745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="4746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="4747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="4748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="4749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="4750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>2231.88</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="4751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="4753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="4754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="4755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109327</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="4756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109339</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109339</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109339</TransactionNumber><Amount>600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109339</TransactionNumber><Amount>600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109339</TransactionNumber><Amount>4050</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="4762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109340</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109341</TransactionNumber><Amount>1138.08</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="4775"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109483</TransactionNumber><Amount>3723.18</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="4776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109613</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="4777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109854</TransactionNumber><Amount>1825</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="4778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109933</TransactionNumber><Amount>2338.66</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="4779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109983</TransactionNumber><Amount>959.65</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="4780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110123</TransactionNumber><Amount>9800</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="4781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110194</TransactionNumber><Amount>4166.7</Amount><SupplierName>Matrix Programme &amp; Project Management Ltd</SupplierName></row>
<row _id="4782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110257</TransactionNumber><Amount>593.4</Amount><SupplierName>Compass</SupplierName></row>
<row _id="4783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110317</TransactionNumber><Amount>4850.2</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="4784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110419</TransactionNumber><Amount>25562.5</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="4785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110546</TransactionNumber><Amount>1479</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="4786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110813</TransactionNumber><Amount>1500</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="4787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110840</TransactionNumber><Amount>562.07</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="4945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>7156.62</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="4946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1952.67</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="4947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="4948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="4949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="4950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="4951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="4952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="4953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="4954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>10260.92</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="4955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>4282.54</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="4956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="4957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>768.28</Amount><SupplierName>Resource Centre For Deafened People</SupplierName></row>
<row _id="4958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>3758.75</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="4959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="4960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="4961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>12170.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>9531.57</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="4963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>1620.68</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="4964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>3286.53</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="4966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>6817.87</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="4970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>3286.53</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="4974"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112012</TransactionNumber><Amount>108924</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="4975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112495</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112495</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112495</TransactionNumber><Amount>600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112495</TransactionNumber><Amount>600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112495</TransactionNumber><Amount>600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112497</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="4981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112497</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="4982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112497</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
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<row _id="4985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112497</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
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<row _id="4994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109101</TransactionNumber><Amount>7716.64</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="4995"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109619</TransactionNumber><Amount>2314.01</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="4996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110350</TransactionNumber><Amount>451</Amount><SupplierName>Local Telecom Service Ltd</SupplierName></row>
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<row _id="5000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109150</TransactionNumber><Amount>543.86</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5001"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110080</TransactionNumber><Amount>533.22</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111641</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="5003"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112612</TransactionNumber><Amount>446.42</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112648</TransactionNumber><Amount>7965</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
<row _id="5005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112648</TransactionNumber><Amount>590</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
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<row _id="5007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109205</TransactionNumber><Amount>2703.71</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109213</TransactionNumber><Amount>1899.57</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="5011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110050</TransactionNumber><Amount>1314.84</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="5014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110408</TransactionNumber><Amount>2702.56</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110618</TransactionNumber><Amount>1018.52</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111070</TransactionNumber><Amount>510.72</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="5017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111072</TransactionNumber><Amount>2248.83</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111072</TransactionNumber><Amount>2667.03</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111604</TransactionNumber><Amount>6583.75</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111604</TransactionNumber><Amount>6101.47</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5021"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111903</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="5022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111937</TransactionNumber><Amount>1747.09</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112001</TransactionNumber><Amount>1038.83</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112375</TransactionNumber><Amount>3126.48</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112441</TransactionNumber><Amount>1733.97</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112534</TransactionNumber><Amount>2351.62</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109355</TransactionNumber><Amount>2693.28</Amount><SupplierName>Citrix Systems International GmbH</SupplierName></row>
<row _id="5028"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109739</TransactionNumber><Amount>450</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="5029"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110464</TransactionNumber><Amount>3750</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="5030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111374</TransactionNumber><Amount>1233.12</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="5031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="5032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>4225</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="5033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111789</TransactionNumber><Amount>513.51</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="5034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112146</TransactionNumber><Amount>459.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="5038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112241</TransactionNumber><Amount>555</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
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<row _id="5041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110329</TransactionNumber><Amount>1099</Amount><SupplierName>Axiell Ltd</SupplierName></row>
<row _id="5044"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111044</TransactionNumber><Amount>479.05</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="5045"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111044</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="5046"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111061</TransactionNumber><Amount>2363</Amount><SupplierName>Buchanan Computing Ltd</SupplierName></row>
<row _id="5047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111394</TransactionNumber><Amount>6400</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="5048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111842</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="5049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112130</TransactionNumber><Amount>500</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="5050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112133</TransactionNumber><Amount>22295</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="5051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112133</TransactionNumber><Amount>4903.15</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
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<row _id="5053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112133</TransactionNumber><Amount>1806.46</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="5054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112580</TransactionNumber><Amount>1633.73</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>JMCO00015323</TransactionNumber><Amount>-59026</Amount><SupplierName>Rm Education Plc</SupplierName></row>
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<row _id="5057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108758</TransactionNumber><Amount>522.8</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="5058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109602</TransactionNumber><Amount>529.56</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="5059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110430</TransactionNumber><Amount>614.88</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="5060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110430</TransactionNumber><Amount>532.85</Amount><SupplierName>YBL Limited</SupplierName></row>
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<row _id="5062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112442</TransactionNumber><Amount>420.6</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="5063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108832</TransactionNumber><Amount>522.22</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="5064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109080</TransactionNumber><Amount>4080</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="5065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109080</TransactionNumber><Amount>2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="5066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109080</TransactionNumber><Amount>2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="5067"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110187</TransactionNumber><Amount>620</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="5068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111736</TransactionNumber><Amount>4617.36</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="5069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111846</TransactionNumber><Amount>1713.56</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="5070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111846</TransactionNumber><Amount>819.7</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="5071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111846</TransactionNumber><Amount>614.8</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="5072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111860</TransactionNumber><Amount>2459.1</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="5073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111912</TransactionNumber><Amount>368595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>480</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>750</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>750</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108847</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109080</TransactionNumber><Amount>5585.23</Amount><SupplierName>B2net</SupplierName></row>
<row _id="5088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109679</TransactionNumber><Amount>5927</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109730</TransactionNumber><Amount>11329.96</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109730</TransactionNumber><Amount>5673</Amount><SupplierName>Hopewiser Limited</SupplierName></row>
<row _id="5091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109730</TransactionNumber><Amount>949</Amount><SupplierName>Hopewiser Limited</SupplierName></row>
<row _id="5092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109775</TransactionNumber><Amount>-838.58</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="5093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109782</TransactionNumber><Amount>838.58</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="5094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110477</TransactionNumber><Amount>1373.84</Amount><SupplierName>Data Interface Ltd</SupplierName></row>
<row _id="5095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111271</TransactionNumber><Amount>-2054.5</Amount><SupplierName>Rm Education Plc</SupplierName></row>
<row _id="5096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>8041</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>7036</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>3350</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>2680</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>3191</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111670</TransactionNumber><Amount>3000</Amount><SupplierName>CommunityPeople Ltd</SupplierName></row>
<row _id="5102"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112024</TransactionNumber><Amount>2268.75</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="5103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112045</TransactionNumber><Amount>1291.53</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112133</TransactionNumber><Amount>2680.65</Amount><SupplierName>Sap (UK) Ltd</SupplierName></row>
<row _id="5105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112315</TransactionNumber><Amount>795</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="5106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/05/2011</Date><TransactionNumber>CR0000112536</TransactionNumber><Amount>3232</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="5107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112605</TransactionNumber><Amount>23760</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="5108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112648</TransactionNumber><Amount>2866.73</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="5109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112657</TransactionNumber><Amount>5387</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="5110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>JMCO00015323</TransactionNumber><Amount>59026</Amount><SupplierName>Rm Education Plc</SupplierName></row>
<row _id="5111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109021</TransactionNumber><Amount>1260</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="5112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109106</TransactionNumber><Amount>2328.26</Amount><SupplierName>York Pavilion Hotel</SupplierName></row>
<row _id="5113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109106</TransactionNumber><Amount>720</Amount><SupplierName>York Pavilion Hotel</SupplierName></row>
<row _id="5114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110853</TransactionNumber><Amount>-1260</Amount><SupplierName>Chartered Institute Of Housing</SupplierName></row>
<row _id="5115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111180</TransactionNumber><Amount>517.5</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="5116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111858</TransactionNumber><Amount>2784.3</Amount><SupplierName>United By Design</SupplierName></row>
<row _id="5117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111897</TransactionNumber><Amount>425</Amount><SupplierName>Mark Brealey Communications</SupplierName></row>
<row _id="5118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mayor &amp; Sheriff Expenses</ExpenseCategory><ExpenditureCode>36300</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110748</TransactionNumber><Amount>4960</Amount><SupplierName>Mr David Horton</SupplierName></row>
<row _id="5119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mayor &amp; Sheriff Expenses</ExpenseCategory><ExpenditureCode>36300</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110748</TransactionNumber><Amount>2420</Amount><SupplierName>Mr Alan Deller</SupplierName></row>
<row _id="5120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110849</TransactionNumber><Amount>624</Amount><SupplierName>House Of Townend Ltd</SupplierName></row>
<row _id="5121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108980</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="5122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108989</TransactionNumber><Amount>1500</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="5123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109041</TransactionNumber><Amount>3121.62</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="5124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109396</TransactionNumber><Amount>1800</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="5125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109396</TransactionNumber><Amount>2000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="5126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>900</Amount><SupplierName>Chapelfields &amp; District Outta School Club</SupplierName></row>
<row _id="5127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>1000</Amount><SupplierName>Nether Poppleton Parish Council</SupplierName></row>
<row _id="5128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>1606</Amount><SupplierName>Poppleton Community Railway Nursery Ltd</SupplierName></row>
<row _id="5129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>2000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="5130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>5860</Amount><SupplierName>Moor Lane Youth Club</SupplierName></row>
<row _id="5131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109415</TransactionNumber><Amount>4000</Amount><SupplierName>Moor Lane Youth Club</SupplierName></row>
<row _id="5132"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109417</TransactionNumber><Amount>13200</Amount><SupplierName>Shopmobility York</SupplierName></row>
<row _id="5133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109614</TransactionNumber><Amount>13375</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="5134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109770</TransactionNumber><Amount>1000</Amount><SupplierName>York Arclight Project</SupplierName></row>
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<row _id="5137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109954</TransactionNumber><Amount>1261.96</Amount><SupplierName>Andrene Watson</SupplierName></row>
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<row _id="5145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111041</TransactionNumber><Amount>1700</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
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<row _id="5152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111284</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
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<row _id="5157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
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<row _id="5160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112071</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="5161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112337</TransactionNumber><Amount>1000</Amount><SupplierName>Pilot Theatre Ltd</SupplierName></row>
<row _id="5162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109250</TransactionNumber><Amount>775</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="5163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110251</TransactionNumber><Amount>-700</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="5164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110328</TransactionNumber><Amount>1500</Amount><SupplierName>Hurst Hall Community Association</SupplierName></row>
<row _id="5165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110535</TransactionNumber><Amount>5000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="5166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110636</TransactionNumber><Amount>595</Amount><SupplierName>Mrs E Hepworth</SupplierName></row>
<row _id="5167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111273</TransactionNumber><Amount>3492</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="5168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111273</TransactionNumber><Amount>3600</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
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<row _id="5172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111826</TransactionNumber><Amount>5000</Amount><SupplierName>Copmanthorpe Methodist Church</SupplierName></row>
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<row _id="5201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110279</TransactionNumber><Amount>985.09</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="5202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110301</TransactionNumber><Amount>756</Amount><SupplierName>Who Cares Trust</SupplierName></row>
<row _id="5203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110677</TransactionNumber><Amount>832.25</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="5204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110739</TransactionNumber><Amount>720</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="5205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112053</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112153</TransactionNumber><Amount>2404.27</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="5207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112299</TransactionNumber><Amount>1300</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="5208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112516</TransactionNumber><Amount>1000</Amount><SupplierName>Gill Collinson Consulting Ltd</SupplierName></row>
<row _id="5209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109007</TransactionNumber><Amount>7520</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="5210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109252</TransactionNumber><Amount>-616</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="5211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108989</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109141</TransactionNumber><Amount>630</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109617</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110500</TransactionNumber><Amount>1148</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110500</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112560</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112663</TransactionNumber><Amount>1050</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112663</TransactionNumber><Amount>693</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112663</TransactionNumber><Amount>630</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112672</TransactionNumber><Amount>504</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5221"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110053</TransactionNumber><Amount>2080</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="5222"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111204</TransactionNumber><Amount>7840</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="5223"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110108</TransactionNumber><Amount>3592.96</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="5224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>63889.71</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>40560</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5226"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>95203.76</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>15964.52</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>801.39</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>9897.05</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>5302.33</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>2105.92</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>87366.34</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>32278.33</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>46321.71</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>3130.66</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>205706.33</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>51776.68</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>13799.69</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>2520.89</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>212801.05</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>2173</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>2365.44</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>101294.66</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112186</TransactionNumber><Amount>35885.45</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112206</TransactionNumber><Amount>1511.56</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112206</TransactionNumber><Amount>3367.89</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112206</TransactionNumber><Amount>975.2</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="5248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109316</TransactionNumber><Amount>2710</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="5249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109316</TransactionNumber><Amount>-2710</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="5250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109040</TransactionNumber><Amount>2641</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109040</TransactionNumber><Amount>1833.5</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5252"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109184</TransactionNumber><Amount>15349.41</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="5253"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109184</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5254"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109255</TransactionNumber><Amount>1754.83</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5255"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110277</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="5256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110334</TransactionNumber><Amount>4044.95</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="5257"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110334</TransactionNumber><Amount>762.55</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="5258"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111344</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5259"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111344</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5260"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111447</TransactionNumber><Amount>-7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5261"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111451</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5262"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111646</TransactionNumber><Amount>632</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5263"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111646</TransactionNumber><Amount>5523</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5264"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>888</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5265"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>2488.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5266"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>6048</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5267"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>717.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5268"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>6020.8</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5269"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>1135</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5270"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111827</TransactionNumber><Amount>1837.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="5271"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112011</TransactionNumber><Amount>7160.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5272"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112056</TransactionNumber><Amount>2394.86</Amount><SupplierName>East Riding Council</SupplierName></row>
<row _id="5273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108773</TransactionNumber><Amount>1287.77</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="5274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108974</TransactionNumber><Amount>48216.81</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="5275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111977</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="5276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110812</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="5277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110812</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
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<row _id="5279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111514</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
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<row _id="5281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111514</TransactionNumber><Amount>9428.4</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="5282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112015</TransactionNumber><Amount>14142.9</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="5283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112365</TransactionNumber><Amount>-7071.45</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="5284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111378</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="5285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>20/05/2011</Date><TransactionNumber>CR0000111378</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="5286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111743</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111743</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111743</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112604</TransactionNumber><Amount>1820</Amount><SupplierName>Mennell Motors Ltd</SupplierName></row>
<row _id="5290"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109476</TransactionNumber><Amount>57816.46</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109612</TransactionNumber><Amount>13760</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="5292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110267</TransactionNumber><Amount>919.87</Amount><SupplierName>North Yorkshire Moors Railway</SupplierName></row>
<row _id="5293"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110277</TransactionNumber><Amount>5331.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="5294"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110547</TransactionNumber><Amount>-5310.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="5295"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110548</TransactionNumber><Amount>5310.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="5296"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111019</TransactionNumber><Amount>58282.14</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000111062</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111144</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5299"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112011</TransactionNumber><Amount>7500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="5300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112310</TransactionNumber><Amount>859.21</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="5301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109062</TransactionNumber><Amount>750.69</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="5302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109062</TransactionNumber><Amount>2085</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="5303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109918</TransactionNumber><Amount>-750.69</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="5304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000109991</TransactionNumber><Amount>900</Amount><SupplierName>B &amp; Q Plc</SupplierName></row>
<row _id="5305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110488</TransactionNumber><Amount>1445</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110489</TransactionNumber><Amount>1950</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110489</TransactionNumber><Amount>640</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111280</TransactionNumber><Amount>536.18</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="5309"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000112067</TransactionNumber><Amount>726</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="5310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108864</TransactionNumber><Amount>-2207.5</Amount><SupplierName>John Wright Electrical Services Ltd</SupplierName></row>
<row _id="5311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108872</TransactionNumber><Amount>9429.97</Amount><SupplierName>John Wright Electrical Services Ltd</SupplierName></row>
<row _id="5312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108888</TransactionNumber><Amount>4080</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="5313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108888</TransactionNumber><Amount>3180</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="5314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108931</TransactionNumber><Amount>13128</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="5315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108980</TransactionNumber><Amount>9265</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="5316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109359</TransactionNumber><Amount>1812.36</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109542</TransactionNumber><Amount>9177.27</Amount><SupplierName>Allton Contractors Limited</SupplierName></row>
<row _id="5318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>19010</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>27220</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>36800</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>106286.26</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="5322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>57980</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>118530</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109568</TransactionNumber><Amount>5849.73</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="5325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109738</TransactionNumber><Amount>9725.6</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="5326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109745</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="5327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109757</TransactionNumber><Amount>4153</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="5328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109757</TransactionNumber><Amount>4000</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="5329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109804</TransactionNumber><Amount>1485</Amount><SupplierName>Bendcrete Climbing Walls Ltd</SupplierName></row>
<row _id="5330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109834</TransactionNumber><Amount>835</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="5331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers James St Wall</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2011</Date><TransactionNumber>CR0000110011</TransactionNumber><Amount>36541.76</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="5332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110063</TransactionNumber><Amount>2915.07</Amount><SupplierName>Harrison Thompson &amp; Co Ltd</SupplierName></row>
<row _id="5333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110087</TransactionNumber><Amount>3368.5</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110087</TransactionNumber><Amount>2636.06</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110204</TransactionNumber><Amount>4438.54</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="5336"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110255</TransactionNumber><Amount>10000</Amount><SupplierName>Keyland Gregory (Retail) Ltd</SupplierName></row>
<row _id="5337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110428</TransactionNumber><Amount>38200</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="5338"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110502</TransactionNumber><Amount>376462.79</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="5339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Schools Access Initiative</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110612</TransactionNumber><Amount>700</Amount><SupplierName>AGL Surveys Ltd</SupplierName></row>
<row _id="5340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110676</TransactionNumber><Amount>1985</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="5341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110698</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities Operations Ltd</SupplierName></row>
<row _id="5342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110716</TransactionNumber><Amount>336957.91</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="5343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110731</TransactionNumber><Amount>1629.61</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="5344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110731</TransactionNumber><Amount>529.62</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="5345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110801</TransactionNumber><Amount>30749.75</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="5346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110809</TransactionNumber><Amount>29698.75</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="5347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110878</TransactionNumber><Amount>33868</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110878</TransactionNumber><Amount>6555</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110878</TransactionNumber><Amount>21010</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110970</TransactionNumber><Amount>940</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="5351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111091</TransactionNumber><Amount>1172.21</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="5352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111206</TransactionNumber><Amount>8400</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111206</TransactionNumber><Amount>3080</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111206</TransactionNumber><Amount>17063</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111518</TransactionNumber><Amount>7754.56</Amount><SupplierName>Watfords of Wombwell Ltd</SupplierName></row>
<row _id="5356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111619</TransactionNumber><Amount>2272.46</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="5357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111619</TransactionNumber><Amount>2506.35</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="5358"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111651</TransactionNumber><Amount>2988</Amount><SupplierName>Hare &amp; Ransome Ltd</SupplierName></row>
<row _id="5359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111665</TransactionNumber><Amount>30000</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="5360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111665</TransactionNumber><Amount>11374.95</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="5361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111786</TransactionNumber><Amount>890.79</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="5362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111890</TransactionNumber><Amount>25557.5</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="5363"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112114</TransactionNumber><Amount>6582.75</Amount><SupplierName>Jackson Civils Limited</SupplierName></row>
<row _id="5364"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112235</TransactionNumber><Amount>1065.66</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="5365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112303</TransactionNumber><Amount>306030.56</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="5366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joseph Rowntree One School Pf</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112358</TransactionNumber><Amount>350000</Amount><SupplierName>Carillion Building - North</SupplierName></row>
<row _id="5367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112561</TransactionNumber><Amount>4595.81</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="5368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112561</TransactionNumber><Amount>30000</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="5369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112561</TransactionNumber><Amount>15686</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="5370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112632</TransactionNumber><Amount>17944.45</Amount><SupplierName>RBA Moody Bros (Contractors) Ltd</SupplierName></row>
<row _id="5371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112677</TransactionNumber><Amount>790</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="5372"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109266</TransactionNumber><Amount>27280</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5373"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109266</TransactionNumber><Amount>27280</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109565</TransactionNumber><Amount>6285</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="5375"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110598</TransactionNumber><Amount>11185.18</Amount><SupplierName>The Royal London Property Fund</SupplierName></row>
<row _id="5376"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110654</TransactionNumber><Amount>3045</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="5377"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110654</TransactionNumber><Amount>480</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="5378"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111550</TransactionNumber><Amount>814.82</Amount><SupplierName>Michael J Jenkins &amp; Company Limited</SupplierName></row>
<row _id="5379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108919</TransactionNumber><Amount>594</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110826</TransactionNumber><Amount>800</Amount><SupplierName>Aspects Landscapes</SupplierName></row>
<row _id="5381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110996</TransactionNumber><Amount>1405.8</Amount><SupplierName>Signs Express (york)</SupplierName></row>
<row _id="5382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>30/05/2011</Date><TransactionNumber>CR0000112542</TransactionNumber><Amount>1905.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108816</TransactionNumber><Amount>1292</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108816</TransactionNumber><Amount>545</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109000</TransactionNumber><Amount>2065</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="5386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000109040</TransactionNumber><Amount>640</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="5387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109754</TransactionNumber><Amount>13440</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="5388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110058</TransactionNumber><Amount>1224</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110730</TransactionNumber><Amount>882</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="5390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110997</TransactionNumber><Amount>1353</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="5391"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111105</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="5392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111184</TransactionNumber><Amount>816</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5393"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111546</TransactionNumber><Amount>11000</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="5394"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111546</TransactionNumber><Amount>1650</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="5395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111556</TransactionNumber><Amount>552.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>24/05/2011</Date><TransactionNumber>CR0000111810</TransactionNumber><Amount>1922</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="5397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111894</TransactionNumber><Amount>1073.3</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="5398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112200</TransactionNumber><Amount>-1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112210</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/05/2011</Date><TransactionNumber>CR0000112238</TransactionNumber><Amount>1080</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="5401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112466</TransactionNumber><Amount>1317</Amount><SupplierName>Smirthwaite Ltd</SupplierName></row>
<row _id="5402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112550</TransactionNumber><Amount>1926</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="5403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112678</TransactionNumber><Amount>2008</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="5404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/05/2011</Date><TransactionNumber>CR0000108873</TransactionNumber><Amount>475</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="5405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109687</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/05/2011</Date><TransactionNumber>CR0000110635</TransactionNumber><Amount>1907.86</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/05/2011</Date><TransactionNumber>CR0000111521</TransactionNumber><Amount>4205.71</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="5408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>1500</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112634</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="5415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109152</TransactionNumber><Amount>984.37</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="5416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112579</TransactionNumber><Amount>15855</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="5417"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>03/05/2011</Date><TransactionNumber>CR0000108770</TransactionNumber><Amount>5486.4</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5418"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110276</TransactionNumber><Amount>15691.09</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5419"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110423</TransactionNumber><Amount>9993.67</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5420"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110501</TransactionNumber><Amount>12848</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5421"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111991</TransactionNumber><Amount>7958</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5422"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112529</TransactionNumber><Amount>2055.28</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5423"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/05/2011</Date><TransactionNumber>CR0000111204</TransactionNumber><Amount>500</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="5424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>27/05/2011</Date><TransactionNumber>CR0000112377</TransactionNumber><Amount>670</Amount><SupplierName>Stroma Technology Ltd</SupplierName></row>
<row _id="5425"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112598</TransactionNumber><Amount>1059.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="5426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>06/05/2011</Date><TransactionNumber>CR0000109344</TransactionNumber><Amount>3600</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="5427"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>09/05/2011</Date><TransactionNumber>CR0000109633</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="5428"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/05/2011</Date><TransactionNumber>CR0000109645</TransactionNumber><Amount>4214.99</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="5429"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/05/2011</Date><TransactionNumber>CR0000110404</TransactionNumber><Amount>543.4</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="5430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/05/2011</Date><TransactionNumber>CR0000110962</TransactionNumber><Amount>666301.24</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="5431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/05/2011</Date><TransactionNumber>CR0000111998</TransactionNumber><Amount>600</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="5432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109142</TransactionNumber><Amount>31785.96</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/05/2011</Date><TransactionNumber>CR0000109171</TransactionNumber><Amount>23403.68</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110046</TransactionNumber><Amount>28584.03</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/05/2011</Date><TransactionNumber>CR0000110245</TransactionNumber><Amount>34534.1</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110589</TransactionNumber><Amount>16919.89</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>16/05/2011</Date><TransactionNumber>CR0000110589</TransactionNumber><Amount>20931.71</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/05/2011</Date><TransactionNumber>CR0000112577</TransactionNumber><Amount>20252.32</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5439"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114391</TransactionNumber><Amount>550</Amount><SupplierName>Totaljobs Group Ltd</SupplierName></row>
<row _id="5440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115819</TransactionNumber><Amount>1750</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="5441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112797</TransactionNumber><Amount>1375</Amount><SupplierName>Karmal &amp; Associates Limited</SupplierName></row>
<row _id="5442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112798</TransactionNumber><Amount>830</Amount><SupplierName>ND Environmental Services</SupplierName></row>
<row _id="5443"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112832</TransactionNumber><Amount>799</Amount><SupplierName>SQS Group Ltd</SupplierName></row>
<row _id="5444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112969</TransactionNumber><Amount>850</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="5445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113163</TransactionNumber><Amount>495</Amount><SupplierName>Safety Net Associates Ltd</SupplierName></row>
<row _id="5446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113464</TransactionNumber><Amount>900</Amount><SupplierName>Debbie Wilde</SupplierName></row>
<row _id="5447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113536</TransactionNumber><Amount>608.18</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="5448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113536</TransactionNumber><Amount>453.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="5449"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113871</TransactionNumber><Amount>570</Amount><SupplierName>Construction Skills</SupplierName></row>
<row _id="5450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114084</TransactionNumber><Amount>732</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="5451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115290</TransactionNumber><Amount>4650</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="5452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115370</TransactionNumber><Amount>1660</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="5453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115372</TransactionNumber><Amount>1875</Amount><SupplierName>Opus Pharmacy Services Ltd</SupplierName></row>
<row _id="5454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115373</TransactionNumber><Amount>1524.23</Amount><SupplierName>University Of Nottingham</SupplierName></row>
<row _id="5455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115439</TransactionNumber><Amount>541.46</Amount><SupplierName>My Life Is My Business</SupplierName></row>
<row _id="5456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115549</TransactionNumber><Amount>500</Amount><SupplierName>Smartstyle Technology Training Ltd</SupplierName></row>
<row _id="5457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115748</TransactionNumber><Amount>670</Amount><SupplierName>Protim Solignum Ltd T/A Osmose</SupplierName></row>
<row _id="5458"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116525</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116601</TransactionNumber><Amount>1700</Amount><SupplierName>Susan L Roughton</SupplierName></row>
<row _id="5460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116728</TransactionNumber><Amount>3400</Amount><SupplierName>Cyber Media Solutions Ltd</SupplierName></row>
<row _id="5461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116878</TransactionNumber><Amount>1575.8</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="5462"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>JMCO00015907</TransactionNumber><Amount>-5005</Amount><SupplierName>Cycle Experience Ltd</SupplierName></row>
<row _id="5463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112712</TransactionNumber><Amount>592.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5464"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112722</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="5465"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112722</TransactionNumber><Amount>770.25</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="5466"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112722</TransactionNumber><Amount>1027</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="5467"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112722</TransactionNumber><Amount>1027</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="5468"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112732</TransactionNumber><Amount>834.23</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5469"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112783</TransactionNumber><Amount>7514.08</Amount><SupplierName>Ythan Limited</SupplierName></row>
<row _id="5470"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112829</TransactionNumber><Amount>10450</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="5471"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112829</TransactionNumber><Amount>9900</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="5472"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112872</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="5473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112878</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="5474"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112942</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="5475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113003</TransactionNumber><Amount>450.66</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="5476"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113013</TransactionNumber><Amount>1317.5</Amount><SupplierName>Leda Recruitment Limited</SupplierName></row>
<row _id="5477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113064</TransactionNumber><Amount>592.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113087</TransactionNumber><Amount>968.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114875</TransactionNumber><Amount>841.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115848</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
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<row _id="5643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116004</TransactionNumber><Amount>968.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5644"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116035</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="5645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116094</TransactionNumber><Amount>1227.6</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="5646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116161</TransactionNumber><Amount>2602.71</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116308</TransactionNumber><Amount>3172.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116325</TransactionNumber><Amount>1074.24</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116404</TransactionNumber><Amount>937.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116532</TransactionNumber><Amount>1055.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116532</TransactionNumber><Amount>1102.28</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116532</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116535</TransactionNumber><Amount>1118.74</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="5666"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116669</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="5669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116746</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="5670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>JMCO00015757</TransactionNumber><Amount>-494.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112853</TransactionNumber><Amount>950</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="5673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113313</TransactionNumber><Amount>1195</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
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<row _id="5685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115540</TransactionNumber><Amount>2241.7</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="5686"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115566</TransactionNumber><Amount>2279.13</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="5687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115710</TransactionNumber><Amount>902</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="5688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115718</TransactionNumber><Amount>551.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="5689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115718</TransactionNumber><Amount>445.39</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="5690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115734</TransactionNumber><Amount>456.43</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="5691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116001</TransactionNumber><Amount>2924.34</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="5692"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116229</TransactionNumber><Amount>5000</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="5693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116492</TransactionNumber><Amount>902</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="5694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116492</TransactionNumber><Amount>-902</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="5695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116555</TransactionNumber><Amount>1368</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="5696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113577</TransactionNumber><Amount>567.65</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="5697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114251</TransactionNumber><Amount>17009</Amount><SupplierName>Envitia Ltd</SupplierName></row>
<row _id="5698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114661</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5699"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115069</TransactionNumber><Amount>3651.92</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5700"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115069</TransactionNumber><Amount>7895.92</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5701"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115408</TransactionNumber><Amount>449.88</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="5702"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116186</TransactionNumber><Amount>438.21</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="5703"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116644</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="5704"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116707</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="5705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114789</TransactionNumber><Amount>-1772.45</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="5706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114800</TransactionNumber><Amount>1772.45</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="5707"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114332</TransactionNumber><Amount>1580</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="5708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114967</TransactionNumber><Amount>1320</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114967</TransactionNumber><Amount>4800</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>1993.25</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>1993.25</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>961.75</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>1346.4</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>4896</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>961.75</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>3330.32</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>1632</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>4743</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="5719"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116364</TransactionNumber><Amount>480</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="5720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113711</TransactionNumber><Amount>650.76</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="5721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116400</TransactionNumber><Amount>5142.8</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="5722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116400</TransactionNumber><Amount>440</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="5723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114261</TransactionNumber><Amount>490</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="5724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114942</TransactionNumber><Amount>2500</Amount><SupplierName>Bear Tree Care</SupplierName></row>
<row _id="5725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115116</TransactionNumber><Amount>1960</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="5726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112744</TransactionNumber><Amount>47713.27</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="5727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112744</TransactionNumber><Amount>14645.22</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="5728"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113463</TransactionNumber><Amount>1796.5</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="5729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113589</TransactionNumber><Amount>6000</Amount><SupplierName>Rosehill Polymers Limited</SupplierName></row>
<row _id="5730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113589</TransactionNumber><Amount>-6000</Amount><SupplierName>Rosehill Polymers Limited</SupplierName></row>
<row _id="5731"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113642</TransactionNumber><Amount>1810</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="5732"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113935</TransactionNumber><Amount>4830</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="5733"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114872</TransactionNumber><Amount>1150.73</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="5734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116146</TransactionNumber><Amount>-1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116152</TransactionNumber><Amount>7000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5736"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116227</TransactionNumber><Amount>7625.25</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="5737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116271</TransactionNumber><Amount>1682</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116778</TransactionNumber><Amount>1104.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5739"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112955</TransactionNumber><Amount>1545.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113913</TransactionNumber><Amount>64491.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115619</TransactionNumber><Amount>2773.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115619</TransactionNumber><Amount>566.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115635</TransactionNumber><Amount>1057.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115635</TransactionNumber><Amount>2617.65</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5745"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115635</TransactionNumber><Amount>5389.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5746"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115641</TransactionNumber><Amount>5279.11</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5747"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115641</TransactionNumber><Amount>3026.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5748"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115677</TransactionNumber><Amount>989.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115799</TransactionNumber><Amount>2863.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115810</TransactionNumber><Amount>2890.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115810</TransactionNumber><Amount>2690.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115810</TransactionNumber><Amount>3263.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5753"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115810</TransactionNumber><Amount>3151.54</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5754"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115810</TransactionNumber><Amount>1055.36</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="5757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115811</TransactionNumber><Amount>982.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5758"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115811</TransactionNumber><Amount>687.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5759"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115825</TransactionNumber><Amount>1664.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115825</TransactionNumber><Amount>1702.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115834</TransactionNumber><Amount>798.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115834</TransactionNumber><Amount>2107.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115834</TransactionNumber><Amount>2616.89</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115835</TransactionNumber><Amount>849.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115835</TransactionNumber><Amount>571.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115835</TransactionNumber><Amount>1304.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5767"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115861</TransactionNumber><Amount>1597.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115861</TransactionNumber><Amount>1179.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115861</TransactionNumber><Amount>630.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115861</TransactionNumber><Amount>717</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115862</TransactionNumber><Amount>997.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115866</TransactionNumber><Amount>581.54</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115867</TransactionNumber><Amount>535.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115867</TransactionNumber><Amount>538.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5775"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115867</TransactionNumber><Amount>447.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115867</TransactionNumber><Amount>2235.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115867</TransactionNumber><Amount>1442.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115883</TransactionNumber><Amount>601.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115884</TransactionNumber><Amount>509.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115896</TransactionNumber><Amount>690.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115896</TransactionNumber><Amount>585.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115902</TransactionNumber><Amount>542.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115928</TransactionNumber><Amount>-1046.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116194</TransactionNumber><Amount>4288.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116194</TransactionNumber><Amount>4149.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5786"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116463</TransactionNumber><Amount>768.83</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5787"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116463</TransactionNumber><Amount>766.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="5788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCC00016017</TransactionNumber><Amount>772.68</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCC00016017</TransactionNumber><Amount>638.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015832</TransactionNumber><Amount>940</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015832</TransactionNumber><Amount>476.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015833</TransactionNumber><Amount>544.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015834</TransactionNumber><Amount>1156.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>1316</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>513.24</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>613.82</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015926</TransactionNumber><Amount>612.88</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015927</TransactionNumber><Amount>1056.01</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
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<row _id="5801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115285</TransactionNumber><Amount>1971.41</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="5802"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116024</TransactionNumber><Amount>590.16</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116025</TransactionNumber><Amount>660.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116025</TransactionNumber><Amount>475.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116025</TransactionNumber><Amount>845.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116065</TransactionNumber><Amount>899.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116065</TransactionNumber><Amount>834.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>1177.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>990.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>1115.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>1119</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>1573.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>1363.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116074</TransactionNumber><Amount>2208.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>1493.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>1757.2</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>483.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>530.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>749.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116089</TransactionNumber><Amount>590.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116108</TransactionNumber><Amount>582.23</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5822"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116108</TransactionNumber><Amount>676.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5823"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116486</TransactionNumber><Amount>504.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5824"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113783</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="5825"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113910</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5826"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113910</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114465</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="5828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114608</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5829"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114748</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="5830"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114749</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="5831"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114801</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="5832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114974</TransactionNumber><Amount>749.93</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="5833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114974</TransactionNumber><Amount>749.92</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="5834"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115221</TransactionNumber><Amount>12662.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="5835"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115222</TransactionNumber><Amount>70468.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="5836"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115222</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="5837"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115222</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="5838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115308</TransactionNumber><Amount>18226.07</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="5839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115351</TransactionNumber><Amount>708.3</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="5840"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115483</TransactionNumber><Amount>6875</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="5841"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115962</TransactionNumber><Amount>3510.25</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5842"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115962</TransactionNumber><Amount>702.05</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5843"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116064</TransactionNumber><Amount>12875</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="5844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112762</TransactionNumber><Amount>1191.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112762</TransactionNumber><Amount>692.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112827</TransactionNumber><Amount>1224.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5847"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113910</TransactionNumber><Amount>11032.11</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5848"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113910</TransactionNumber><Amount>2206.42</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>1200.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114293</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="5851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>649.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114615</TransactionNumber><Amount>1584.5</Amount><SupplierName>The Ambassador Theatre Group (Venues) Ltd</SupplierName></row>
<row _id="5853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114615</TransactionNumber><Amount>-1245.84</Amount><SupplierName>The Ambassador Theatre Group (Venues) Ltd</SupplierName></row>
<row _id="5854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>610.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5855"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115221</TransactionNumber><Amount>1875.22</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="5856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115259</TransactionNumber><Amount>6832.11</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="5857"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115483</TransactionNumber><Amount>3632.5</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="5858"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115962</TransactionNumber><Amount>1377.39</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116783</TransactionNumber><Amount>1654.15</Amount><SupplierName>Rushworth SL</SupplierName></row>
<row _id="5860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>JMCC00016135</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="5861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>JMCC00016136</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="5862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114246</TransactionNumber><Amount>600</Amount><SupplierName>York Early Music Enterprises Ltd</SupplierName></row>
<row _id="5863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114246</TransactionNumber><Amount>650</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="5864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116298</TransactionNumber><Amount>608</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="5865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>JMCO00015666</TransactionNumber><Amount>-11527.56</Amount><SupplierName>The Longhirst Group</SupplierName></row>
<row _id="5866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112814</TransactionNumber><Amount>595.63</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113548</TransactionNumber><Amount>1874.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114487</TransactionNumber><Amount>917.88</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112814</TransactionNumber><Amount>1081.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113548</TransactionNumber><Amount>3640.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115307</TransactionNumber><Amount>551.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115959</TransactionNumber><Amount>515.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="5874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113254</TransactionNumber><Amount>1472</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="5875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113626</TransactionNumber><Amount>629.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="5876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113343</TransactionNumber><Amount>1316</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113343</TransactionNumber><Amount>513.24</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113343</TransactionNumber><Amount>1056.01</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113352</TransactionNumber><Amount>612.88</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113645</TransactionNumber><Amount>1452</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="5881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113770</TransactionNumber><Amount>-1316</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114035</TransactionNumber><Amount>1106.29</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115791</TransactionNumber><Amount>613.82</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCC00016017</TransactionNumber><Amount>-772.68</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCC00016017</TransactionNumber><Amount>-638.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015832</TransactionNumber><Amount>-940</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015832</TransactionNumber><Amount>-476.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015833</TransactionNumber><Amount>-544.26</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCO00015834</TransactionNumber><Amount>-1156.58</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>-1316</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>-513.24</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015925</TransactionNumber><Amount>-613.82</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015926</TransactionNumber><Amount>-612.88</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015927</TransactionNumber><Amount>-1056.01</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015927</TransactionNumber><Amount>-1106.29</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>JMCO00015929</TransactionNumber><Amount>1316</Amount><SupplierName>Ashtead Plant Hire Company Ltd</SupplierName></row>
<row _id="5897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115165</TransactionNumber><Amount>440</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112710</TransactionNumber><Amount>1362</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="5899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113591</TransactionNumber><Amount>1760</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="5900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115409</TransactionNumber><Amount>2216.4</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="5901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115517</TransactionNumber><Amount>1340</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="5902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115569</TransactionNumber><Amount>10520</Amount><SupplierName>Barclay Roofing Limited</SupplierName></row>
<row _id="5903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116564</TransactionNumber><Amount>960</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="5904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113663</TransactionNumber><Amount>20083.01</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="5905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113753</TransactionNumber><Amount>18238.3</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="5906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113753</TransactionNumber><Amount>30000</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="5907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113882</TransactionNumber><Amount>30000</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="5908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113882</TransactionNumber><Amount>1438.18</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="5909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114492</TransactionNumber><Amount>932</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="5910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114780</TransactionNumber><Amount>8187.2</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="5911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114780</TransactionNumber><Amount>14256.96</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="5912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115441</TransactionNumber><Amount>1423.8</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="5913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115946</TransactionNumber><Amount>1423.8</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="5914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116705</TransactionNumber><Amount>26603.7</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="5915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116705</TransactionNumber><Amount>10641.02</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="5916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116705</TransactionNumber><Amount>13101.48</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="5917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116705</TransactionNumber><Amount>25251.7</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="5918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115747</TransactionNumber><Amount>3734</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="5919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115747</TransactionNumber><Amount>2781</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="5920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116125</TransactionNumber><Amount>1000</Amount><SupplierName>York Hospital Broadcasting Service</SupplierName></row>
<row _id="5921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116514</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5922"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113132</TransactionNumber><Amount>-1130.86</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="5923"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113135</TransactionNumber><Amount>1130.86</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="5924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115396</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="5932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113072</TransactionNumber><Amount>686</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="5933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114781</TransactionNumber><Amount>539</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="5934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114339</TransactionNumber><Amount>4999.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115397</TransactionNumber><Amount>3723.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115501</TransactionNumber><Amount>11950</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="5937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112762</TransactionNumber><Amount>11744.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113108</TransactionNumber><Amount>17786.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113182</TransactionNumber><Amount>1560</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="5940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113182</TransactionNumber><Amount>1088</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="5941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113182</TransactionNumber><Amount>1049</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="5942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113823</TransactionNumber><Amount>4600</Amount><SupplierName>Bradford Council</SupplierName></row>
<row _id="5943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113823</TransactionNumber><Amount>4709</Amount><SupplierName>Bradford Council</SupplierName></row>
<row _id="5944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>43654.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>20572.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>21579.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115158</TransactionNumber><Amount>589</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="5948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115158</TransactionNumber><Amount>465.8</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="5949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112762</TransactionNumber><Amount>782.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112827</TransactionNumber><Amount>2402.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>15198.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>6553.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>6953.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>-1399.65</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>-632.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>-614.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>5439.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>2274.43</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>1821.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112762</TransactionNumber><Amount>27628.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114277</TransactionNumber><Amount>109762.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114543</TransactionNumber><Amount>53736.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115048</TransactionNumber><Amount>51851.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113250</TransactionNumber><Amount>184495.29</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="5965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114089</TransactionNumber><Amount>425</Amount><SupplierName>Fast Signs (York) Ltd</SupplierName></row>
<row _id="5966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000115026</TransactionNumber><Amount>4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="5967"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116506</TransactionNumber><Amount>516</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="5968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000115026</TransactionNumber><Amount>2686.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="5969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113767</TransactionNumber><Amount>26296.26</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="5970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116282</TransactionNumber><Amount>3881.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="5971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116342</TransactionNumber><Amount>26767.16</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="5972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112702</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="5973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112702</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="5974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112730</TransactionNumber><Amount>1445</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="5975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112730</TransactionNumber><Amount>449.76</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="5976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112909</TransactionNumber><Amount>716.7</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="5977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112909</TransactionNumber><Amount>619</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="5978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112909</TransactionNumber><Amount>1602.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="5979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112909</TransactionNumber><Amount>2295.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="5980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113129</TransactionNumber><Amount>519.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="5981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113129</TransactionNumber><Amount>810</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="5982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113129</TransactionNumber><Amount>1800</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="5983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113303</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="5984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113619</TransactionNumber><Amount>443.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="5985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113674</TransactionNumber><Amount>744.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="5986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113674</TransactionNumber><Amount>560.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="5987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113674</TransactionNumber><Amount>938.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="5988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113709</TransactionNumber><Amount>887</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="5989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113823</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113823</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113823</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113931</TransactionNumber><Amount>3686</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113931</TransactionNumber><Amount>925.89</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113931</TransactionNumber><Amount>2016</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113962</TransactionNumber><Amount>1800</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113962</TransactionNumber><Amount>1728</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113962</TransactionNumber><Amount>1194.24</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="5998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113962</TransactionNumber><Amount>1900</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="5999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113999</TransactionNumber><Amount>742.5</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="6000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114074</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="6001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114107</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="6002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114127</TransactionNumber><Amount>780.58</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114127</TransactionNumber><Amount>2612</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114127</TransactionNumber><Amount>1862</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114236</TransactionNumber><Amount>1996</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114264</TransactionNumber><Amount>4320.92</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>1224</Amount><SupplierName>Jackson Chauffeurs</SupplierName></row>
<row _id="6008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>905.64</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>741.92</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>917.29</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>676.57</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>731.14</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>861.14</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>1332.15</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114269</TransactionNumber><Amount>452.85</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114290</TransactionNumber><Amount>1116</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>2945</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="6018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>1620</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="6019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>681</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>950</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>562.8</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>1084.2</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>865.8</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>559.2</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>1350</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="6026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>2318</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="6027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>962.16</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="6028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114305</TransactionNumber><Amount>1895.11</Amount><SupplierName>Centrotrans Travel</SupplierName></row>
<row _id="6029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114314</TransactionNumber><Amount>1997.86</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="6030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114314</TransactionNumber><Amount>872.86</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="6031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114314</TransactionNumber><Amount>2280</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="6032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114314</TransactionNumber><Amount>1710</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="6033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114314</TransactionNumber><Amount>502.2</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114750</TransactionNumber><Amount>2683.74</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114750</TransactionNumber><Amount>2016</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>2199.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>2199.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>2269.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>1152</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>1116</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114868</TransactionNumber><Amount>1064</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114900</TransactionNumber><Amount>756</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="6043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114929</TransactionNumber><Amount>1141.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114948</TransactionNumber><Amount>2260.81</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114948</TransactionNumber><Amount>1494.68</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114948</TransactionNumber><Amount>1846.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114948</TransactionNumber><Amount>1216</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114962</TransactionNumber><Amount>2199.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114962</TransactionNumber><Amount>2318.76</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114962</TransactionNumber><Amount>2160.86</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114962</TransactionNumber><Amount>2015.46</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114972</TransactionNumber><Amount>1821.26</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114972</TransactionNumber><Amount>2199.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114996</TransactionNumber><Amount>1854.75</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115107</TransactionNumber><Amount>4571.12</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115127</TransactionNumber><Amount>598.5</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115127</TransactionNumber><Amount>950</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="6058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115127</TransactionNumber><Amount>1710</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="6059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115128</TransactionNumber><Amount>709.85</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115128</TransactionNumber><Amount>1020.68</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115169</TransactionNumber><Amount>1512</Amount><SupplierName>G J Lancaster</SupplierName></row>
<row _id="6062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115175</TransactionNumber><Amount>1504.92</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="6063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115175</TransactionNumber><Amount>1503.92</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115175</TransactionNumber><Amount>434.88</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115175</TransactionNumber><Amount>950</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="6066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115175</TransactionNumber><Amount>2064.85</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="6067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115184</TransactionNumber><Amount>976</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115184</TransactionNumber><Amount>532</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115184</TransactionNumber><Amount>555</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115184</TransactionNumber><Amount>1482</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115193</TransactionNumber><Amount>891.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115193</TransactionNumber><Amount>1157.15</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115203</TransactionNumber><Amount>768.6</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115203</TransactionNumber><Amount>584</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115203</TransactionNumber><Amount>1347</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115203</TransactionNumber><Amount>1789.9</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115203</TransactionNumber><Amount>1980</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="6078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>777.48</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>432.82</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>499.7</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>902</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>1680</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="6083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115224</TransactionNumber><Amount>2138.67</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="6084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115251</TransactionNumber><Amount>789.64</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="6085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115251</TransactionNumber><Amount>747.52</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="6086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115251</TransactionNumber><Amount>536.48</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="6087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115251</TransactionNumber><Amount>570</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115251</TransactionNumber><Amount>1526.4</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="6089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115314</TransactionNumber><Amount>504</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="6090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>1825.22</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>450.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>779</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>1007.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>1839</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>843</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>630</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>2188</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>693</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>643.33</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>1330</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115369</TransactionNumber><Amount>1466</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="6102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115375</TransactionNumber><Amount>835.79</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="6103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115502</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="6104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115504</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="6105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115504</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115504</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115504</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="6108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115595</TransactionNumber><Amount>2100.62</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115610</TransactionNumber><Amount>1695.38</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115610</TransactionNumber><Amount>675.43</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115610</TransactionNumber><Amount>2760.64</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115610</TransactionNumber><Amount>3456.24</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115621</TransactionNumber><Amount>876.87</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115643</TransactionNumber><Amount>664.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115643</TransactionNumber><Amount>558.1</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115703</TransactionNumber><Amount>624.46</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115703</TransactionNumber><Amount>921.66</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115703</TransactionNumber><Amount>648.48</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115703</TransactionNumber><Amount>709.25</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115703</TransactionNumber><Amount>527.76</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="6121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115870</TransactionNumber><Amount>703</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>1041.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>744.15</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>1206.17</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>883.34</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>420.71</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>431.94</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116026</TransactionNumber><Amount>523.29</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116066</TransactionNumber><Amount>893</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116109</TransactionNumber><Amount>677.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116109</TransactionNumber><Amount>1011.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116120</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116120</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116120</TransactionNumber><Amount>629</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116153</TransactionNumber><Amount>5907.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116187</TransactionNumber><Amount>684</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116187</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="6138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116249</TransactionNumber><Amount>2440.62</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="6139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116266</TransactionNumber><Amount>496</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116266</TransactionNumber><Amount>1178</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="6141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116491</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="6142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116491</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="6143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116643</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="6144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116643</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116789</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116789</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116789</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114092</TransactionNumber><Amount>30634.32</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113966</TransactionNumber><Amount>1125</Amount><SupplierName>Sg Equipment Finance Limited</SupplierName></row>
<row _id="6150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114753</TransactionNumber><Amount>6933.42</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115231</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="6152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115315</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="6153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115430</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115847</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115847</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116567</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113597</TransactionNumber><Amount>25669</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="6158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114291</TransactionNumber><Amount>2905.1</Amount><SupplierName>Glenn Coaches</SupplierName></row>
<row _id="6159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114336</TransactionNumber><Amount>2509.71</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114336</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114384</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114384</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114384</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114384</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3085.41</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3085.41</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>2330.54</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>896.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>1344.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>3226.77</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114406</TransactionNumber><Amount>790.97</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114430</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114430</TransactionNumber><Amount>2460.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114540</TransactionNumber><Amount>3226.77</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114540</TransactionNumber><Amount>2240.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114540</TransactionNumber><Amount>3405.94</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114542</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115065</TransactionNumber><Amount>1444.8</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="6182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113574</TransactionNumber><Amount>754.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114396</TransactionNumber><Amount>1159.33</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114671</TransactionNumber><Amount>627</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116354</TransactionNumber><Amount>935</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112920</TransactionNumber><Amount>1089.4</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="6187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113423</TransactionNumber><Amount>3837</Amount><SupplierName>Streetscape (Products and Services) Ltd</SupplierName></row>
<row _id="6188"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113660</TransactionNumber><Amount>605.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="6189"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113781</TransactionNumber><Amount>6085.89</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="6190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114512</TransactionNumber><Amount>455</Amount><SupplierName>Castle Group Ltd</SupplierName></row>
<row _id="6191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114814</TransactionNumber><Amount>1551.5</Amount><SupplierName>Martin Yale</SupplierName></row>
<row _id="6192"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115508</TransactionNumber><Amount>750</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="6193"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116011</TransactionNumber><Amount>727.55</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="6194"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015841</TransactionNumber><Amount>-6085.89</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="6195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112789</TransactionNumber><Amount>500</Amount><SupplierName>Telescope Studios Ltd</SupplierName></row>
<row _id="6196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113138</TransactionNumber><Amount>1800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113252</TransactionNumber><Amount>890</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="6198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113298</TransactionNumber><Amount>2145.6</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="6199"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113309</TransactionNumber><Amount>1949.32</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd</SupplierName></row>
<row _id="6200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113415</TransactionNumber><Amount>579.66</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="6201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113435</TransactionNumber><Amount>456</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="6202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113437</TransactionNumber><Amount>547.12</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="6203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113449</TransactionNumber><Amount>2800</Amount><SupplierName>Harland (garden Machinery)</SupplierName></row>
<row _id="6204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113683</TransactionNumber><Amount>1400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114434</TransactionNumber><Amount>2624</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114451</TransactionNumber><Amount>574.4</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114465</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="6208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114472</TransactionNumber><Amount>440.8</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="6209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114472</TransactionNumber><Amount>706.2</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114472</TransactionNumber><Amount>980</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114598</TransactionNumber><Amount>1155</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="6212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114650</TransactionNumber><Amount>995</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="6213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114857</TransactionNumber><Amount>963</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="6214"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114865</TransactionNumber><Amount>3200</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="6215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114938</TransactionNumber><Amount>3991.27</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="6216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115091</TransactionNumber><Amount>1262.72</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115092</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115187</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="6219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115262</TransactionNumber><Amount>6418.11</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="6220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115286</TransactionNumber><Amount>670.74</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="6221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115383</TransactionNumber><Amount>650</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="6222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115423</TransactionNumber><Amount>941.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115423</TransactionNumber><Amount>490</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115437</TransactionNumber><Amount>2880</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="6225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115552</TransactionNumber><Amount>920</Amount><SupplierName>AQ Data Services</SupplierName></row>
<row _id="6226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115669</TransactionNumber><Amount>995.3</Amount><SupplierName>T &amp; J Cleaning Equipment</SupplierName></row>
<row _id="6227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115693</TransactionNumber><Amount>2047</Amount><SupplierName>Rotowash Ltd</SupplierName></row>
<row _id="6228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115715</TransactionNumber><Amount>-5350</Amount><SupplierName>Triple E Ltd</SupplierName></row>
<row _id="6229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115723</TransactionNumber><Amount>5350</Amount><SupplierName>Triple E Ltd</SupplierName></row>
<row _id="6230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115745</TransactionNumber><Amount>3300</Amount><SupplierName>Triple E Ltd</SupplierName></row>
<row _id="6231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115745</TransactionNumber><Amount>2050</Amount><SupplierName>Triple E Ltd</SupplierName></row>
<row _id="6232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116037</TransactionNumber><Amount>1175</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="6233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116548</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="6234"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116582</TransactionNumber><Amount>2995</Amount><SupplierName>Taylorfitch Ltd</SupplierName></row>
<row _id="6235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116647</TransactionNumber><Amount>604</Amount><SupplierName>Askas</SupplierName></row>
<row _id="6236"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116772</TransactionNumber><Amount>442.75</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="6237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>JMCC00016016</TransactionNumber><Amount>2895</Amount><SupplierName>Ms Dinah Allan</SupplierName></row>
<row _id="6238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114538</TransactionNumber><Amount>943.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="6239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114711</TransactionNumber><Amount>1260</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
<row _id="6240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113015</TransactionNumber><Amount>1282.39</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="6241"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113397</TransactionNumber><Amount>658.99</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="6242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113912</TransactionNumber><Amount>1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="6243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113035</TransactionNumber><Amount>843</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="6244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116347</TransactionNumber><Amount>435</Amount><SupplierName>Kirton Healthcare Group Ltd</SupplierName></row>
<row _id="6245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116737</TransactionNumber><Amount>521.49</Amount><SupplierName>Homecraft Rolyan</SupplierName></row>
<row _id="6246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116737</TransactionNumber><Amount>933.56</Amount><SupplierName>Homecraft Rolyan</SupplierName></row>
<row _id="6247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112895</TransactionNumber><Amount>2077.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113450</TransactionNumber><Amount>1462</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000115022</TransactionNumber><Amount>440</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="6250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115323</TransactionNumber><Amount>441</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116271</TransactionNumber><Amount>776.95</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="6252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116282</TransactionNumber><Amount>637.58</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="6253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116494</TransactionNumber><Amount>2012.5</Amount><SupplierName>Hugh Logan Engineering</SupplierName></row>
<row _id="6254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112702</TransactionNumber><Amount>594.16</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6255"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112883</TransactionNumber><Amount>600</Amount><SupplierName>Mike`s Donkeys</SupplierName></row>
<row _id="6256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113134</TransactionNumber><Amount>1362</Amount><SupplierName>Sunshine Events UK Ltd</SupplierName></row>
<row _id="6257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113233</TransactionNumber><Amount>917</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="6258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113246</TransactionNumber><Amount>577.92</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="6259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113246</TransactionNumber><Amount>829.39</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="6260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113306</TransactionNumber><Amount>418</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="6261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113351</TransactionNumber><Amount>1037.62</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="6262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113363</TransactionNumber><Amount>563.97</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113767</TransactionNumber><Amount>625.46</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="6264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114646</TransactionNumber><Amount>972</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="6265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114646</TransactionNumber><Amount>1353.6</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="6266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114730</TransactionNumber><Amount>435.87</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="6267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114914</TransactionNumber><Amount>-510</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="6268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114916</TransactionNumber><Amount>422.64</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115076</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115141</TransactionNumber><Amount>551</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="6271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115377</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="6272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115411</TransactionNumber><Amount>2313.39</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="6273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115418</TransactionNumber><Amount>825</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115612</TransactionNumber><Amount>923.1</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="6275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115627</TransactionNumber><Amount>572.76</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115661</TransactionNumber><Amount>4522</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="6277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115696</TransactionNumber><Amount>5387.72</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="6278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115781</TransactionNumber><Amount>1000</Amount><SupplierName>York Sea Cadet Unit</SupplierName></row>
<row _id="6279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115919</TransactionNumber><Amount>562.23</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="6280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115940</TransactionNumber><Amount>1482.63</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115973</TransactionNumber><Amount>873.98</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116042</TransactionNumber><Amount>844</Amount><SupplierName>Arrow Chemicals Ltd</SupplierName></row>
<row _id="6283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116254</TransactionNumber><Amount>701.16</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116372</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="6285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116105</TransactionNumber><Amount>515</Amount><SupplierName>Jordan Publishing Ltd</SupplierName></row>
<row _id="6286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113161</TransactionNumber><Amount>527.6</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="6287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116576</TransactionNumber><Amount>965.88</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="6288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112751</TransactionNumber><Amount>569.05</Amount><SupplierName>Amberol Limited</SupplierName></row>
<row _id="6289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112774</TransactionNumber><Amount>1019.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112774</TransactionNumber><Amount>440.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112805</TransactionNumber><Amount>700</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>608</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>432</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112819</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112871</TransactionNumber><Amount>4740</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112875</TransactionNumber><Amount>839.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112875</TransactionNumber><Amount>558</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112875</TransactionNumber><Amount>576.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112875</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112875</TransactionNumber><Amount>604</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113018</TransactionNumber><Amount>2523.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113022</TransactionNumber><Amount>742.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113043</TransactionNumber><Amount>3947.77</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113044</TransactionNumber><Amount>656</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113044</TransactionNumber><Amount>1095.63</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="6309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113044</TransactionNumber><Amount>1694.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113049</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="6311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113063</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113063</TransactionNumber><Amount>518.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113063</TransactionNumber><Amount>695.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113067</TransactionNumber><Amount>633.26</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="6315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113067</TransactionNumber><Amount>675</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113074</TransactionNumber><Amount>1309.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113223</TransactionNumber><Amount>538.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113243</TransactionNumber><Amount>1847.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113243</TransactionNumber><Amount>1847.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113243</TransactionNumber><Amount>1481.25</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113243</TransactionNumber><Amount>1149.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113277</TransactionNumber><Amount>465.88</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113315</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="6324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113385</TransactionNumber><Amount>1856.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113631</TransactionNumber><Amount>500</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113677</TransactionNumber><Amount>728</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="6327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113677</TransactionNumber><Amount>1100</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="6328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113677</TransactionNumber><Amount>728</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="6329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113677</TransactionNumber><Amount>820</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="6330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113677</TransactionNumber><Amount>820</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="6331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113751</TransactionNumber><Amount>1232</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="6332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113751</TransactionNumber><Amount>1090</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="6333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113751</TransactionNumber><Amount>579.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113812</TransactionNumber><Amount>1376.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113845</TransactionNumber><Amount>5010</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="6336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>434.2</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>429</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>598.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>591.08</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>772.12</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113855</TransactionNumber><Amount>621.12</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>1799</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>608</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>432</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114026</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114064</TransactionNumber><Amount>1769</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="6350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114070</TransactionNumber><Amount>434</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114070</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114088</TransactionNumber><Amount>580</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114088</TransactionNumber><Amount>580</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114511</TransactionNumber><Amount>10188.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114648</TransactionNumber><Amount>1370.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114648</TransactionNumber><Amount>2750</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114648</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114648</TransactionNumber><Amount>1470</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114702</TransactionNumber><Amount>8440</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114702</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114713</TransactionNumber><Amount>662.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114713</TransactionNumber><Amount>885.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114713</TransactionNumber><Amount>1025.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114713</TransactionNumber><Amount>652.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114721</TransactionNumber><Amount>1280</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>708</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>655.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>831.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>468.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>688</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>944</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>944</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114723</TransactionNumber><Amount>1559.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114730</TransactionNumber><Amount>594.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114734</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114734</TransactionNumber><Amount>940</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114734</TransactionNumber><Amount>1047.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114734</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114764</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114764</TransactionNumber><Amount>2700</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114777</TransactionNumber><Amount>556.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114777</TransactionNumber><Amount>695.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114777</TransactionNumber><Amount>859.07</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114777</TransactionNumber><Amount>644.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114835</TransactionNumber><Amount>3780</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114836</TransactionNumber><Amount>1013.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114843</TransactionNumber><Amount>2400</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114849</TransactionNumber><Amount>720</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114849</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>3034.7</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>1149.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>3884.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>1740</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>1982.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>846</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>898.8</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114877</TransactionNumber><Amount>2327.95</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114884</TransactionNumber><Amount>6745.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114924</TransactionNumber><Amount>783.25</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114924</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114924</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114965</TransactionNumber><Amount>1692</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="6403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114969</TransactionNumber><Amount>924.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114969</TransactionNumber><Amount>1050.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>846.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>423.07</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>472.07</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>566.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>472.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>651</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>930.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>534.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114980</TransactionNumber><Amount>1143</Amount><SupplierName>Traffic Management Products Ltd</SupplierName></row>
<row _id="6414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115046</TransactionNumber><Amount>1651.31</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115046</TransactionNumber><Amount>656</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115058</TransactionNumber><Amount>514.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115058</TransactionNumber><Amount>795.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>520</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115071</TransactionNumber><Amount>1107.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>419.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>733.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>558.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>605.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>740.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>526.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>417.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>752.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>625.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>674.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>622.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>668.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115082</TransactionNumber><Amount>560.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>532</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115094</TransactionNumber><Amount>989</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115122</TransactionNumber><Amount>791.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115122</TransactionNumber><Amount>1396.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115123</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115123</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115123</TransactionNumber><Amount>431.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115133</TransactionNumber><Amount>935.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>692</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>650</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>1520</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>791.4</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>1165</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115212</TransactionNumber><Amount>1748</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115216</TransactionNumber><Amount>675</Amount><SupplierName>Wykeham Mature Plants</SupplierName></row>
<row _id="6456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115265</TransactionNumber><Amount>478.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115274</TransactionNumber><Amount>1047.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115287</TransactionNumber><Amount>888</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115287</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115299</TransactionNumber><Amount>1000.8</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="6461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115311</TransactionNumber><Amount>818.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115311</TransactionNumber><Amount>1215.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115391</TransactionNumber><Amount>10410.3</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="6464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115391</TransactionNumber><Amount>644.49</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115391</TransactionNumber><Amount>780.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115391</TransactionNumber><Amount>499.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="6467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115405</TransactionNumber><Amount>1336.2</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115411</TransactionNumber><Amount>1621</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="6469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115428</TransactionNumber><Amount>5104.8</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115428</TransactionNumber><Amount>17534</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115432</TransactionNumber><Amount>855.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115432</TransactionNumber><Amount>855.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115432</TransactionNumber><Amount>855.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="6475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>624</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="6476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>936</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="6477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>1270</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>8430</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>5900</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115440</TransactionNumber><Amount>780</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="6481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115467</TransactionNumber><Amount>734.74</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115467</TransactionNumber><Amount>2075</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115469</TransactionNumber><Amount>1646</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115568</TransactionNumber><Amount>888</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115568</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115568</TransactionNumber><Amount>720</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115568</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115568</TransactionNumber><Amount>1379.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115585</TransactionNumber><Amount>1634.01</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115585</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115661</TransactionNumber><Amount>499.72</Amount><SupplierName>Mcarthur Group Ltd</SupplierName></row>
<row _id="6492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115662</TransactionNumber><Amount>848</Amount><SupplierName>York Plastics (Engineering) Ltd</SupplierName></row>
<row _id="6493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115666</TransactionNumber><Amount>683</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="6494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115666</TransactionNumber><Amount>859.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="6495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115666</TransactionNumber><Amount>460.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="6496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115683</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115685</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115685</TransactionNumber><Amount>1144</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115685</TransactionNumber><Amount>613.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115699</TransactionNumber><Amount>550</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115744</TransactionNumber><Amount>1544</Amount><SupplierName>Traffic Management Products Ltd</SupplierName></row>
<row _id="6502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>738.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>471.98</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>707.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>2359.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>1034.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>900</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="6508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>632.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>632.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>421.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115821</TransactionNumber><Amount>665.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>532</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>1200</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>455</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>1425</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115829</TransactionNumber><Amount>1010.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115923</TransactionNumber><Amount>532</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="6520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115943</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115950</TransactionNumber><Amount>483.85</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="6522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116040</TransactionNumber><Amount>497.5</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="6523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116069</TransactionNumber><Amount>2309</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116120</TransactionNumber><Amount>995</Amount><SupplierName>Complete Machine Solutions Ltd</SupplierName></row>
<row _id="6525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>850.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>640</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>1573.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>1049</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>1395</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116157</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116175</TransactionNumber><Amount>535</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="6534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116187</TransactionNumber><Amount>952.63</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="6535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116215</TransactionNumber><Amount>879.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116215</TransactionNumber><Amount>1349.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116230</TransactionNumber><Amount>1719.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116230</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116302</TransactionNumber><Amount>16946</Amount><SupplierName>Gaysha Specialist Surfacing Limited</SupplierName></row>
<row _id="6540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116340</TransactionNumber><Amount>560</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116342</TransactionNumber><Amount>486.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116366</TransactionNumber><Amount>-3615.02</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116393</TransactionNumber><Amount>780</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="6544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116405</TransactionNumber><Amount>3615.02</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="6545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>560</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116476</TransactionNumber><Amount>960</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="6551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116485</TransactionNumber><Amount>900</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116485</TransactionNumber><Amount>660</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116550</TransactionNumber><Amount>2374.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116550</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116550</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116550</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116550</TransactionNumber><Amount>960</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116588</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116588</TransactionNumber><Amount>532</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116588</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116588</TransactionNumber><Amount>1010.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116588</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116624</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116624</TransactionNumber><Amount>603</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116710</TransactionNumber><Amount>799.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="6566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116758</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116758</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116799</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116799</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116799</TransactionNumber><Amount>475</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116799</TransactionNumber><Amount>485</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116799</TransactionNumber><Amount>418.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="6575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116851</TransactionNumber><Amount>1224.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="6576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Non Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116101</TransactionNumber><Amount>97500</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="6577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113713</TransactionNumber><Amount>1286.02</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="6578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114548</TransactionNumber><Amount>811.77</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="6579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115944</TransactionNumber><Amount>535</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="6580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113341</TransactionNumber><Amount>1900.65</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113341</TransactionNumber><Amount>112297.28</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114689</TransactionNumber><Amount>1200</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="6584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114882</TransactionNumber><Amount>23302.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114882</TransactionNumber><Amount>9379.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113341</TransactionNumber><Amount>36456.48</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113341</TransactionNumber><Amount>2062.49</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114882</TransactionNumber><Amount>6948.3</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113341</TransactionNumber><Amount>5345.2</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114882</TransactionNumber><Amount>2571.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112894</TransactionNumber><Amount>526.5</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="6592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113517</TransactionNumber><Amount>947.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="6593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114433</TransactionNumber><Amount>1180.7</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115130</TransactionNumber><Amount>1177.56</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="6595"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113543</TransactionNumber><Amount>2816.29</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="6596"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114248</TransactionNumber><Amount>1056.55</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="6597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114494</TransactionNumber><Amount>494.85</Amount><SupplierName>F B Jesper &amp; Son (york) Ltd</SupplierName></row>
<row _id="6598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114685</TransactionNumber><Amount>740</Amount><SupplierName>Cansing</SupplierName></row>
<row _id="6599"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>JMCC00016146</TransactionNumber><Amount>-9000</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="6600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>JMCO00015756</TransactionNumber><Amount>1150</Amount><SupplierName>Mrs D M Beadle</SupplierName></row>
<row _id="6601"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>JMCO00015815</TransactionNumber><Amount>-2816.29</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="6602"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113095</TransactionNumber><Amount>1150</Amount><SupplierName>Mrs D M Beadle</SupplierName></row>
<row _id="6603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113791</TransactionNumber><Amount>499.81</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="6604"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>JMCO00015756</TransactionNumber><Amount>-1150</Amount><SupplierName>Mrs D M Beadle</SupplierName></row>
<row _id="6605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113420</TransactionNumber><Amount>1064.57</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="6606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113634</TransactionNumber><Amount>2482.5</Amount><SupplierName>Virtual Mail Room Ltd</SupplierName></row>
<row _id="6607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113929</TransactionNumber><Amount>720</Amount><SupplierName>Duffield Printers Ltd</SupplierName></row>
<row _id="6608"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114242</TransactionNumber><Amount>12627</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="6609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114438</TransactionNumber><Amount>671</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="6610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115636</TransactionNumber><Amount>3498</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116449</TransactionNumber><Amount>455.9</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="6612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116573</TransactionNumber><Amount>5839.2</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="6613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116583</TransactionNumber><Amount>3307.5</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="6614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112891</TransactionNumber><Amount>1712</Amount><SupplierName>Breeze Creative Print Ltd</SupplierName></row>
<row _id="6615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114920</TransactionNumber><Amount>629.5</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="6616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112782</TransactionNumber><Amount>2698.8</Amount><SupplierName>Bank of Scotland Corporate</SupplierName></row>
<row _id="6617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112812</TransactionNumber><Amount>468</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113070</TransactionNumber><Amount>590</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="6619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113873</TransactionNumber><Amount>995</Amount><SupplierName>Authorised Publications</SupplierName></row>
<row _id="6620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114219</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6621"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114489</TransactionNumber><Amount>2318.55</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6622"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114490</TransactionNumber><Amount>799.5</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6623"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114553</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6624"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114571</TransactionNumber><Amount>3038.1</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114975</TransactionNumber><Amount>9874</Amount><SupplierName>Bank of Scotland Corporate</SupplierName></row>
<row _id="6626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115404</TransactionNumber><Amount>2000</Amount><SupplierName>York Food and Drink Festival</SupplierName></row>
<row _id="6627"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115414</TransactionNumber><Amount>1199.25</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116083</TransactionNumber><Amount>1698</Amount><SupplierName>Supreme Creations Ltd</SupplierName></row>
<row _id="6629"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116553</TransactionNumber><Amount>1705.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6630"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116554</TransactionNumber><Amount>1119.3</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6631"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116554</TransactionNumber><Amount>533</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6632"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115929</TransactionNumber><Amount>700.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="6633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112807</TransactionNumber><Amount>2002</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114146</TransactionNumber><Amount>3056</Amount><SupplierName>Dickinson Dees</SupplierName></row>
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<row _id="6636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114200</TransactionNumber><Amount>420</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114334</TransactionNumber><Amount>1670.02</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="6638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114624</TransactionNumber><Amount>560</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="6639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114847</TransactionNumber><Amount>1681.34</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="6640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115493</TransactionNumber><Amount>2350</Amount><SupplierName>Daniel Edwards</SupplierName></row>
<row _id="6641"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115493</TransactionNumber><Amount>5652</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="6642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116363</TransactionNumber><Amount>4250</Amount><SupplierName>Sarah-Jane Davies</SupplierName></row>
<row _id="6643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116663</TransactionNumber><Amount>944.93</Amount><SupplierName>Mrs Kathleen Jones</SupplierName></row>
<row _id="6644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112746</TransactionNumber><Amount>550</Amount><SupplierName>Martin Haigh</SupplierName></row>
<row _id="6645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115493</TransactionNumber><Amount>850</Amount><SupplierName>Mr Nathan Adams</SupplierName></row>
<row _id="6646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115507</TransactionNumber><Amount>750</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
<row _id="6647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115507</TransactionNumber><Amount>540</Amount><SupplierName>Miss C Louise Hill</SupplierName></row>
<row _id="6648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116226</TransactionNumber><Amount>2900</Amount><SupplierName>Miss Kerrie Broughton</SupplierName></row>
<row _id="6649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116226</TransactionNumber><Amount>500</Amount><SupplierName>Miss Julie-Ann Elliott</SupplierName></row>
<row _id="6650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116239</TransactionNumber><Amount>500</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
<row _id="6651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116344</TransactionNumber><Amount>24000</Amount><SupplierName>Miss Janet Bazley</SupplierName></row>
<row _id="6652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116468</TransactionNumber><Amount>500</Amount><SupplierName>Miss Sabrina Hartshorn</SupplierName></row>
<row _id="6653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115493</TransactionNumber><Amount>1070</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="6654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115493</TransactionNumber><Amount>927.5</Amount><SupplierName>Parsons Dowd Psychological Ltd</SupplierName></row>
<row _id="6655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115507</TransactionNumber><Amount>1475</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="6656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116675</TransactionNumber><Amount>2098.5</Amount><SupplierName>Rekha Davies</SupplierName></row>
<row _id="6657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116675</TransactionNumber><Amount>562.1</Amount><SupplierName>Kath Davies</SupplierName></row>
<row _id="6658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116675</TransactionNumber><Amount>4503.41</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="6659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116675</TransactionNumber><Amount>906</Amount><SupplierName>Concateno Cardiff Limited</SupplierName></row>
<row _id="6660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116675</TransactionNumber><Amount>1751.24</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="6661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113354</TransactionNumber><Amount>1170</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="6662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000115027</TransactionNumber><Amount>1665</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="6663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116183</TransactionNumber><Amount>957</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="6664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116183</TransactionNumber><Amount>800</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="6665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116860</TransactionNumber><Amount>9070</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="6666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113140</TransactionNumber><Amount>1573.95</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="6667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113215</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="6668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113215</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="6669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113215</TransactionNumber><Amount>4910.72</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="6670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113410</TransactionNumber><Amount>2200</Amount><SupplierName>Corporate Architecture Ltd</SupplierName></row>
<row _id="6671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114172</TransactionNumber><Amount>1218</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="6672"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114404</TransactionNumber><Amount>619.08</Amount><SupplierName>Arcadis UK Limited</SupplierName></row>
<row _id="6673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114732</TransactionNumber><Amount>5981</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="6674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114732</TransactionNumber><Amount>1370.6</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="6675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115272</TransactionNumber><Amount>912.49</Amount><SupplierName>Minster Veterinary Practice</SupplierName></row>
<row _id="6676"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115408</TransactionNumber><Amount>36126.46</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="6677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115581</TransactionNumber><Amount>2450</Amount><SupplierName>Premier Concepts Ltd</SupplierName></row>
<row _id="6678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116202</TransactionNumber><Amount>1064.8</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="6679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116202</TransactionNumber><Amount>955</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="6680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116203</TransactionNumber><Amount>1600.5</Amount><SupplierName>Dr I B Holbrook</SupplierName></row>
<row _id="6681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116203</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr M Toy</SupplierName></row>
<row _id="6682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116206</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="6683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116207</TransactionNumber><Amount>1258.4</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="6684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116207</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="6685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116225</TransactionNumber><Amount>774.4</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="6686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116225</TransactionNumber><Amount>774.4</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="6687"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116226</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="6688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112884</TransactionNumber><Amount>3986.4</Amount><SupplierName>Guidance Services Ltd</SupplierName></row>
<row _id="6689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112956</TransactionNumber><Amount>7000</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="6690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113096</TransactionNumber><Amount>591.3</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="6691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113118</TransactionNumber><Amount>600</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="6692"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>1500</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="6693"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>750</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="6694"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113349</TransactionNumber><Amount>5000</Amount><SupplierName>Anita Morris Associates Ltd</SupplierName></row>
<row _id="6695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113419</TransactionNumber><Amount>1550</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="6696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113464</TransactionNumber><Amount>1495</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="6697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113566</TransactionNumber><Amount>6423</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="6698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113879</TransactionNumber><Amount>1360</Amount><SupplierName>Kay Ledger</SupplierName></row>
<row _id="6699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113969</TransactionNumber><Amount>3400</Amount><SupplierName>The School House Partnership</SupplierName></row>
<row _id="6700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113969</TransactionNumber><Amount>4760</Amount><SupplierName>The School House Partnership</SupplierName></row>
<row _id="6701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114057</TransactionNumber><Amount>851</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="6702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114058</TransactionNumber><Amount>1731</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="6703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114060</TransactionNumber><Amount>1000</Amount><SupplierName>Aspirational Education Limited</SupplierName></row>
<row _id="6704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114061</TransactionNumber><Amount>2500</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="6705"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114161</TransactionNumber><Amount>1064</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="6706"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114446</TransactionNumber><Amount>4040</Amount><SupplierName>Savills (L&amp;P) Limited</SupplierName></row>
<row _id="6707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114776</TransactionNumber><Amount>1288.95</Amount><SupplierName>Crosby Interim Consultancy Services Ltd</SupplierName></row>
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<row _id="6913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115765</TransactionNumber><Amount>982.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115765</TransactionNumber><Amount>971.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115765</TransactionNumber><Amount>611.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>1018.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>720.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>3276</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>828.32</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>1018.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>543</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>1562.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>949.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>501.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>2051.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>1564</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>569.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>849</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>6953.1</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>5056.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115766</TransactionNumber><Amount>515.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="6932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116013</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia House Block Contract Beds</SupplierName></row>
<row _id="6933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-2700</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="6934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-1380.9</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-11802.14</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-1380.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="6937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-1092.32</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="6938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-747.21</Amount><SupplierName>Priestly Care Homes</SupplierName></row>
<row _id="6939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1840</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="6940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="6941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="6942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1487.12</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116046</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116046</TransactionNumber><Amount>3280</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="6952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="6953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="6969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116047</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="6982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>5304.68</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="6983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="6984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="6985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="6986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1518.12</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="6995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="6996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2200</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="6999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="7000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="7001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="7002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="7003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>891.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1742.48</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>20112.86</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="7022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>742.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="7048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="7049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2993.24</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="7050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="7051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="7052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="7053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="7054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="7056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>5500</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="7072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="7073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="7074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="7075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="7076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="7077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="7078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1640.8</Amount><SupplierName>Holly Lodge Residential Home</SupplierName></row>
<row _id="7079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1845</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="7080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="7081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="7082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="7083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="7084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="7085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="7086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="7087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="7088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="7089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="7090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="7091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="7092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1820</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116054</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116054</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="7098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>531.11</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="7102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>3620.69</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="7106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>7600</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="7111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="7112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="7113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116055</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1678.86</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="7129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="7130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="7131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="7136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="7137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>2780</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>2336.9</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116056</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116057</TransactionNumber><Amount>1487.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116057</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116057</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116058</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="7149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116058</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="7154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="7155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="7156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="7157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="7158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="7159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1702.52</Amount><SupplierName>Mr C &amp; Mrs B Mchale T/A Meadowbrook Manor</SupplierName></row>
<row _id="7160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="7161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="7162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="7163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="7165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="7166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="7167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="7168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="7169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="7170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1717</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1858.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1818.84</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>2762.28</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1542.88</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116059</TransactionNumber><Amount>1933.24</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2665</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2665</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>3000</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2400</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="7183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="7184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="7196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="7211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="7213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="7214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="7215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="7216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mrs D Thompson</SupplierName></row>
<row _id="7217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1682.32</Amount><SupplierName>Mrs Sandra Taylor</SupplierName></row>
<row _id="7218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="7219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="7220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="7221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="7222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1600</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="7223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1234.67</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="7224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="7225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>622.86</Amount><SupplierName>Southern Cross Health Care</SupplierName></row>
<row _id="7226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>JMCO00015751</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>JMCO00015923</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116013</TransactionNumber><Amount>2170.72</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="7229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116013</TransactionNumber><Amount>12473.28</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="7230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-605.61</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-852.78</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-2752</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="7233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-3634.45</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116015</TransactionNumber><Amount>-4140.95</Amount><SupplierName>Moorleigh Nursing Home</SupplierName></row>
<row _id="7235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>3221.56</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="7236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>3745.72</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="7237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>2874</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="7238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1644.08</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>5300</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1776.36</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1705.56</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1644.08</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1644.08</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1834.64</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>2280.36</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1634.48</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="7247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116045</TransactionNumber><Amount>1705.56</Amount><SupplierName>Amarna House</SupplierName></row>
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<row _id="7314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116048</TransactionNumber><Amount>1587.36</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="7315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="7316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="7317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="7318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="7319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>3556.44</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="7320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="7321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="7322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="7323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2972.4</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="7324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>3308</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="7325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1742.76</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1974.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2174.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1858.92</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1643.68</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>2100.24</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1974.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1663.64</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116049</TransactionNumber><Amount>1628.6</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116050</TransactionNumber><Amount>2600</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="7340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2348.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="7341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>3856.72</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="7342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>723.92</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="7343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2172.48</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="7344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>4688.52</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="7345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="7346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="7347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1595.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1637.96</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116051</TransactionNumber><Amount>1637.44</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="7355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="7356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1722.04</Amount><SupplierName>Lister House</SupplierName></row>
<row _id="7357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1918.44</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116052</TransactionNumber><Amount>1642.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>2925.2</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1695.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>3956.5</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>910</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>2925.2</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>3743.6</Amount><SupplierName>Marske Hall</SupplierName></row>
<row _id="7365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>593.97</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1634.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>2078.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1628.6</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="7373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116053</TransactionNumber><Amount>1760.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="7514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
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<row _id="7516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116060</TransactionNumber><Amount>9692.86</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>522.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>522.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1251</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116061</TransactionNumber><Amount>1341.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116072</TransactionNumber><Amount>785.71</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112852</TransactionNumber><Amount>17345.51</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112980</TransactionNumber><Amount>25905.15</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="7528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113029</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113029</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113071</TransactionNumber><Amount>3320.07</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="7531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113076</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113086</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113086</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113086</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113086</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113128</TransactionNumber><Amount>25833.83</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="7537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113136</TransactionNumber><Amount>1125.37</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="7538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113152</TransactionNumber><Amount>663.55</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113153</TransactionNumber><Amount>1091.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113153</TransactionNumber><Amount>2839.04</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113153</TransactionNumber><Amount>1203.72</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113180</TransactionNumber><Amount>12611.29</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113229</TransactionNumber><Amount>727.58</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="7544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113272</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113372</TransactionNumber><Amount>4231.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113373</TransactionNumber><Amount>17063.18</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113546</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113598</TransactionNumber><Amount>675.61</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="7549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113687</TransactionNumber><Amount>1697.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113715</TransactionNumber><Amount>1191.78</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="7551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113789</TransactionNumber><Amount>1164.63</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="7552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113822</TransactionNumber><Amount>1306.88</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="7553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113872</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113872</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113872</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113872</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114195</TransactionNumber><Amount>730.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114504</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114612</TransactionNumber><Amount>2565.35</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114612</TransactionNumber><Amount>2198.44</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114612</TransactionNumber><Amount>2016.07</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114612</TransactionNumber><Amount>657.67</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114612</TransactionNumber><Amount>2087.52</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114670</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114670</TransactionNumber><Amount>785.28</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114670</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114727</TransactionNumber><Amount>588.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000115039</TransactionNumber><Amount>1526</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115264</TransactionNumber><Amount>1004</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="7570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115300</TransactionNumber><Amount>62540.22</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="7571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115300</TransactionNumber><Amount>52786.05</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="7572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115394</TransactionNumber><Amount>512.67</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115394</TransactionNumber><Amount>525.96</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115489</TransactionNumber><Amount>832.66</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115532</TransactionNumber><Amount>812.5</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115565</TransactionNumber><Amount>516.61</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115573</TransactionNumber><Amount>585.12</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115966</TransactionNumber><Amount>808.47</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116236</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116237</TransactionNumber><Amount>618.95</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="7581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116237</TransactionNumber><Amount>607.85</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="7582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116252</TransactionNumber><Amount>1148</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="7583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116253</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116281</TransactionNumber><Amount>725.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116299</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116318</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116368</TransactionNumber><Amount>4773.69</Amount><SupplierName>Middlesbrough Borough Council</SupplierName></row>
<row _id="7588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116428</TransactionNumber><Amount>532.6</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116490</TransactionNumber><Amount>17967.69</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116490</TransactionNumber><Amount>18326.32</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116490</TransactionNumber><Amount>10927.24</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116538</TransactionNumber><Amount>800</Amount><SupplierName>Haxby &amp; Wigginton Day Centre</SupplierName></row>
<row _id="7593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116618</TransactionNumber><Amount>1007.41</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="7594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116618</TransactionNumber><Amount>962.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="7595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116729</TransactionNumber><Amount>1152.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116765</TransactionNumber><Amount>17282.66</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116765</TransactionNumber><Amount>18781.8</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116765</TransactionNumber><Amount>19860.8</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="7599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116765</TransactionNumber><Amount>17211.51</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="7600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116776</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116788</TransactionNumber><Amount>2821.6</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116836</TransactionNumber><Amount>7040.96</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="7603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016022</TransactionNumber><Amount>830.94</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016022</TransactionNumber><Amount>642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016023</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016027</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016027</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016028</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016028</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016030</TransactionNumber><Amount>1510.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016031</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016031</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016032</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016033</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016034</TransactionNumber><Amount>539.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016034</TransactionNumber><Amount>505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015845</TransactionNumber><Amount>5754.6</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="7618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015846</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="7619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015847</TransactionNumber><Amount>780</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="7620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015848</TransactionNumber><Amount>520</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="7621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015849</TransactionNumber><Amount>656</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015849</TransactionNumber><Amount>574</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015850</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015851</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015852</TransactionNumber><Amount>2863.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>JMCO00015863</TransactionNumber><Amount>2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="7627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>JMCO00015911</TransactionNumber><Amount>693</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113196</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113212</TransactionNumber><Amount>681.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113231</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113396</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113640</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114670</TransactionNumber><Amount>1334.21</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114670</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114727</TransactionNumber><Amount>693</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114727</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115801</TransactionNumber><Amount>1175.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115813</TransactionNumber><Amount>1126.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115813</TransactionNumber><Amount>3660.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115949</TransactionNumber><Amount>1530.87</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115949</TransactionNumber><Amount>1065.02</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115958</TransactionNumber><Amount>680.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115985</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115985</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="7651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116000</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116003</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116003</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116003</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116236</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116251</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116281</TransactionNumber><Amount>518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116281</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116318</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116318</TransactionNumber><Amount>566.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116318</TransactionNumber><Amount>590.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116377</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116836</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116876</TransactionNumber><Amount>793.49</Amount><SupplierName>Leonard Cheshire Disability</SupplierName></row>
<row _id="7665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>JMCO00015911</TransactionNumber><Amount>-693</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116632</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113706</TransactionNumber><Amount>624.81</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114791</TransactionNumber><Amount>881.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114792</TransactionNumber><Amount>832.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114795</TransactionNumber><Amount>705</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114796</TransactionNumber><Amount>530.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116629</TransactionNumber><Amount>596.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113454</TransactionNumber><Amount>4947</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="7674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113473</TransactionNumber><Amount>3563.2</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113473</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113489</TransactionNumber><Amount>-983.14</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="7677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>4588</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="7680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>3554.46</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="7681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="7682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113490</TransactionNumber><Amount>5271.22</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="7683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113504</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="7684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>4200</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="7685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114718</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114718</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114718</TransactionNumber><Amount>3315.45</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="7692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114718</TransactionNumber><Amount>3439.8</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="7693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115778</TransactionNumber><Amount>8781.59</Amount><SupplierName>Ms Debra Marie Penrose</SupplierName></row>
<row _id="7694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115778</TransactionNumber><Amount>9037.35</Amount><SupplierName>J H &amp; C J Wright</SupplierName></row>
<row _id="7695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116408</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="7696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114110</TransactionNumber><Amount>3662.76</Amount><SupplierName>Gemini Consultants Ltd</SupplierName></row>
<row _id="7697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114390</TransactionNumber><Amount>660</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="7698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114424</TransactionNumber><Amount>978.75</Amount><SupplierName>Freetime York</SupplierName></row>
<row _id="7699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114441</TransactionNumber><Amount>5674.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115746</TransactionNumber><Amount>750</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="7701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115954</TransactionNumber><Amount>650</Amount><SupplierName>Hull City Council</SupplierName></row>
<row _id="7702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116327</TransactionNumber><Amount>525</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="7703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116327</TransactionNumber><Amount>510</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="7704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116272</TransactionNumber><Amount>2250</Amount><SupplierName>Tribeca (York) Ltd</SupplierName></row>
<row _id="7705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114067</TransactionNumber><Amount>43780.38</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114067</TransactionNumber><Amount>523</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114122</TransactionNumber><Amount>830</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114260</TransactionNumber><Amount>1455.65</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114301</TransactionNumber><Amount>1204.91</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114372</TransactionNumber><Amount>40880.62</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114372</TransactionNumber><Amount>1449.09</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112996</TransactionNumber><Amount>801.38</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="7713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112996</TransactionNumber><Amount>668.87</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="7714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114270</TransactionNumber><Amount>578.35</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="7715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112715</TransactionNumber><Amount>1090</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="7716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114677</TransactionNumber><Amount>782</Amount><SupplierName>I W Myers</SupplierName></row>
<row _id="7717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112977</TransactionNumber><Amount>1121.7</Amount><SupplierName>Boots UK Ltd</SupplierName></row>
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<row _id="7719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114517</TransactionNumber><Amount>970.1</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="7720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112718</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="7721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112718</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="7722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112740</TransactionNumber><Amount>12319.13</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="7723"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112896</TransactionNumber><Amount>2573.13</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="7724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112897</TransactionNumber><Amount>26821.16</Amount><SupplierName>Copyright Licensing Agency Ltd</SupplierName></row>
<row _id="7725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112911</TransactionNumber><Amount>60544</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="7726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113017</TransactionNumber><Amount>830.94</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113017</TransactionNumber><Amount>642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="7728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113017</TransactionNumber><Amount>656</Amount><SupplierName>Basics Plus</SupplierName></row>
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<row _id="7730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113030</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113084</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113084</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113100</TransactionNumber><Amount>19326.48</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="7734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113136</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113145</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113152</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113152</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113152</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113207</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113208</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113208</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113234</TransactionNumber><Amount>1510.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7743"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113247</TransactionNumber><Amount>2448</Amount><SupplierName>Newspaper Licensing Agency Limited</SupplierName></row>
<row _id="7744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113270</TransactionNumber><Amount>5754.6</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="7745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113274</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="7746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113292</TransactionNumber><Amount>-2817.06</Amount><SupplierName>Compass</SupplierName></row>
<row _id="7747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113293</TransactionNumber><Amount>2817.06</Amount><SupplierName>Compass</SupplierName></row>
<row _id="7748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113458</TransactionNumber><Amount>2276.66</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="7749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113522</TransactionNumber><Amount>663</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="7750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113558</TransactionNumber><Amount>6250</Amount><SupplierName>Brook Miller Mobility Limited</SupplierName></row>
<row _id="7751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113595</TransactionNumber><Amount>-4745.31</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="7753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="7754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>4361.89</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>17158.61</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="7760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="7761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="7762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="7763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="7764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="7765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="7766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="7767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="7768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="7769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="7770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="7771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="7772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>2231.88</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="7773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="7774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="7775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="7776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="7777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113613</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="7778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113620</TransactionNumber><Amount>520</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="7779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113620</TransactionNumber><Amount>780</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="7780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113641</TransactionNumber><Amount>505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113687</TransactionNumber><Amount>539.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113839</TransactionNumber><Amount>525</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="7783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113963</TransactionNumber><Amount>25000</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="7784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114156</TransactionNumber><Amount>3773.14</Amount><SupplierName>Phoenix Futures</SupplierName></row>
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<row _id="7997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="7999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="8000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="8001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="8002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="8003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="8004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="8005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="8007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="8008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="8009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="8010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="8011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="8012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>2231.88</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="8013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="8014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="8016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116435</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116487</TransactionNumber><Amount>3335</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116568</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="8020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116685</TransactionNumber><Amount>856.96</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116687</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116687</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="8024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116689</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116722</TransactionNumber><Amount>-856.96</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116724</TransactionNumber><Amount>-580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116724</TransactionNumber><Amount>-580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="8034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116726</TransactionNumber><Amount>-580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116870</TransactionNumber><Amount>856.96</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="8041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116872</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116872</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="8044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="8049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116874</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="8051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016022</TransactionNumber><Amount>-830.94</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="8052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016022</TransactionNumber><Amount>-642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="8053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016023</TransactionNumber><Amount>-4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="8054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016027</TransactionNumber><Amount>-747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016027</TransactionNumber><Amount>-5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016028</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016028</TransactionNumber><Amount>-1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016030</TransactionNumber><Amount>-1510.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="8059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016031</TransactionNumber><Amount>-939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016031</TransactionNumber><Amount>-561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="8061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016032</TransactionNumber><Amount>-2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="8062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016033</TransactionNumber><Amount>-4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="8063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016034</TransactionNumber><Amount>-539.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="8064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCC00016034</TransactionNumber><Amount>-505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="8065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>JMCO00015751</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="8066"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>JMCO00015841</TransactionNumber><Amount>6085.89</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
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<row _id="8079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114097</TransactionNumber><Amount>3034.38</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8080"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114663</TransactionNumber><Amount>1255.44</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="8081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115804</TransactionNumber><Amount>895.78</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="8083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112953</TransactionNumber><Amount>-841.16</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8084"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113216</TransactionNumber><Amount>-755.09</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8085"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>2449.57</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="8089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>640.69</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>496.08</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>471.27</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>1393.47</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113217</TransactionNumber><Amount>484.3</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113398</TransactionNumber><Amount>445.3</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8095"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Policy, Performance &amp; P`ships</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113430</TransactionNumber><Amount>591.62</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113430</TransactionNumber><Amount>492</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114464</TransactionNumber><Amount>558.73</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8098"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114663</TransactionNumber><Amount>1252.79</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="8099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115446</TransactionNumber><Amount>1525.84</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115534</TransactionNumber><Amount>450.35</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>JMCO00015757</TransactionNumber><Amount>494.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112915</TransactionNumber><Amount>1044.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="8103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113065</TransactionNumber><Amount>418.18</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="8104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113461</TransactionNumber><Amount>2635.99</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="8105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115195</TransactionNumber><Amount>1283.56</Amount><SupplierName>Royal Mail</SupplierName></row>
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<row _id="8112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116544</TransactionNumber><Amount>866.74</Amount><SupplierName>Royal Mail</SupplierName></row>
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<row _id="8115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116783</TransactionNumber><Amount>1734.55</Amount><SupplierName>Royal Mail</SupplierName></row>
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<row _id="8117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112778</TransactionNumber><Amount>1027.6</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="8118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112794</TransactionNumber><Amount>728.1</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112950</TransactionNumber><Amount>2833.21</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="8121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113235</TransactionNumber><Amount>669</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="8122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113618</TransactionNumber><Amount>-1027.02</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113627</TransactionNumber><Amount>513.51</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
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<row _id="8126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114180</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
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<row _id="8128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114952</TransactionNumber><Amount>1530</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114961</TransactionNumber><Amount>-1530</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115217</TransactionNumber><Amount>1057.12</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="8131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115671</TransactionNumber><Amount>773.24</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="8132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112706</TransactionNumber><Amount>4804.26</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="8133"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112906</TransactionNumber><Amount>720</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="8134"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112906</TransactionNumber><Amount>720</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="8135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113228</TransactionNumber><Amount>750</Amount><SupplierName>Citrix Online UK Ltd</SupplierName></row>
<row _id="8136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113418</TransactionNumber><Amount>7500</Amount><SupplierName>Lalpac Limited</SupplierName></row>
<row _id="8137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114087</TransactionNumber><Amount>41535</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="8138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114145</TransactionNumber><Amount>1456</Amount><SupplierName>IRIS Legal Solutions</SupplierName></row>
<row _id="8139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114422</TransactionNumber><Amount>-848.72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114437</TransactionNumber><Amount>848.72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="8141"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>2500</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8142"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>550</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8143"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>2050</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8144"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>625</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8145"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>500</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114949</TransactionNumber><Amount>720</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="8147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114971</TransactionNumber><Amount>-44043</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="8148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114973</TransactionNumber><Amount>44043</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="8149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115496</TransactionNumber><Amount>4180</Amount><SupplierName>Webaspx Limited</SupplierName></row>
<row _id="8150"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116264</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="8151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116339</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="8152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>JMCC00015974</TransactionNumber><Amount>-1633.73</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="8153"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>JMCO00015590</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="8154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113425</TransactionNumber><Amount>532.85</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="8155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112793</TransactionNumber><Amount>5687.55</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116565</TransactionNumber><Amount>1933.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116565</TransactionNumber><Amount>1537.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116565</TransactionNumber><Amount>1454.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116565</TransactionNumber><Amount>757</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>8279.46</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8161"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>552.48</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8162"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>478.32</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8163"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>577.86</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8164"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>748.98</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8165"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>3484.5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8166"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>10575.84</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>1939.44</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8168"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113144</TransactionNumber><Amount>-78302.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8169"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113126</TransactionNumber><Amount>4293.62</Amount><SupplierName>Software Box Ltd</SupplierName></row>
<row _id="8170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113425</TransactionNumber><Amount>10000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="8171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113522</TransactionNumber><Amount>5585.23</Amount><SupplierName>B2net</SupplierName></row>
<row _id="8172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113665</TransactionNumber><Amount>-2866.73</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="8173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113671</TransactionNumber><Amount>2866.73</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="8174"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113796</TransactionNumber><Amount>607</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="8175"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113848</TransactionNumber><Amount>2998</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="8176"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113916</TransactionNumber><Amount>12750</Amount><SupplierName>Strand Electrical Management Services Ltd</SupplierName></row>
<row _id="8177"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114343</TransactionNumber><Amount>11882.6</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="8178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114380</TransactionNumber><Amount>1828.05</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="8179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114484</TransactionNumber><Amount>592.86</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8180"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>1875</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8181"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>1640</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114568</TransactionNumber><Amount>1025</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="8183"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115431</TransactionNumber><Amount>12539</Amount><SupplierName>Corelogic</SupplierName></row>
<row _id="8184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>504</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116390</TransactionNumber><Amount>501</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="8191"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116392</TransactionNumber><Amount>985</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="8192"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116830</TransactionNumber><Amount>8391.6</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="8193"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116830</TransactionNumber><Amount>932.4</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="8194"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>JMCC00015974</TransactionNumber><Amount>1633.73</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="8195"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>JMCC00016146</TransactionNumber><Amount>9000</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="8196"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113103</TransactionNumber><Amount>960</Amount><SupplierName>Coroners Society Coroners Conference A/c</SupplierName></row>
<row _id="8197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>JMCO00015666</TransactionNumber><Amount>11527.56</Amount><SupplierName>The Longhirst Group</SupplierName></row>
<row _id="8198"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113309</TransactionNumber><Amount>600</Amount><SupplierName>York Merchant Adventurers Company</SupplierName></row>
<row _id="8199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113091</TransactionNumber><Amount>10670</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="8200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113091</TransactionNumber><Amount>9180</Amount><SupplierName>National Centre For Early Music</SupplierName></row>
<row _id="8201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113575</TransactionNumber><Amount>800</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="8202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113575</TransactionNumber><Amount>2400</Amount><SupplierName>The Wonder Years</SupplierName></row>
<row _id="8203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113610</TransactionNumber><Amount>3000</Amount><SupplierName>Leeds Building Society</SupplierName></row>
<row _id="8204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000114049</TransactionNumber><Amount>304000</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="8205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115047</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="8206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115047</TransactionNumber><Amount>5000</Amount><SupplierName>Key House Project</SupplierName></row>
<row _id="8207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115242</TransactionNumber><Amount>13050</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="8208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115978</TransactionNumber><Amount>24849</Amount><SupplierName>Welfare Benefits Unit</SupplierName></row>
<row _id="8209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115982</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115982</TransactionNumber><Amount>1500</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115982</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116005</TransactionNumber><Amount>8864</Amount><SupplierName>Relate York &amp; Harrogate</SupplierName></row>
<row _id="8213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116012</TransactionNumber><Amount>7100</Amount><SupplierName>York Credit Union</SupplierName></row>
<row _id="8214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116031</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="8215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116078</TransactionNumber><Amount>7047.5</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="8216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116287</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="8217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116287</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="8218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116498</TransactionNumber><Amount>38825</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="8219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116498</TransactionNumber><Amount>13291</Amount><SupplierName>York Travellers Trust</SupplierName></row>
<row _id="8220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116498</TransactionNumber><Amount>30470</Amount><SupplierName>York Racial Equality Network</SupplierName></row>
<row _id="8221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>3418.55</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="8222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>3459.72</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="8223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4133.8</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="8224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>5933.19</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="8225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>6264.42</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="8226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>914.9</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="8227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1921.29</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="8228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4546.13</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="8229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>11778.05</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="8230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4742.79</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="8231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4423.09</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="8232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2685.94</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="8233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2943.45</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="8234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>6893.4</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="8235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>842.31</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="8236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2897.18</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="8237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4729.06</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="8238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>5304.34</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="8239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>14370.19</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="8240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>3572.42</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="8241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1265.14</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="8242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>3529.71</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="8243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4583.02</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="8244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4087.58</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="8245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1502.76</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="8246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1606.87</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="8247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1514.32</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="8248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>3088.55</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="8249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>912.8</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="8250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2005.44</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="8251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2930.82</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="8252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>5232.82</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="8253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2254.65</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="8254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1392.35</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="8255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1606.95</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="8256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2714.25</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="8257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>900.2</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="8258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4387.28</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="8259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1764.65</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="8260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>9714.73</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="8261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4132.65</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="8262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>1023.13</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="8263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4890.02</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="8264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2405.55</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="8265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>4982.58</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="8266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>2418.77</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="8267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116756</TransactionNumber><Amount>7309.69</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="8268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1362.94</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="8269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1971.8</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="8270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>2905.6</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="8271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>9993.95</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="8272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>5814.24</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="8273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1352.4</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="8274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>2374.52</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="8275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>8716.78</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="8276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>2585.93</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="8277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>4044.45</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="8278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>2675.36</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="8279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>7133.11</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="8280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>2222.24</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="8281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>3907.52</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="8282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1343.93</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="8283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1466.45</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="8284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>5662.04</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="8285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>4890.03</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="8286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1577.47</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="8287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1312.28</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="8288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>824.44</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="8289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>3574.54</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="8290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1414.37</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="8291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116757</TransactionNumber><Amount>1340.95</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="8292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>747.53</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="8293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>1180.84</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="8294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>544.81</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="8295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>1322.75</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="8296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>871.7</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="8297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>532.14</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="8298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>729.79</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="8299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>1084.55</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="8300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116760</TransactionNumber><Amount>516.94</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="8301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112720</TransactionNumber><Amount>595</Amount><SupplierName>Letters of Distinction</SupplierName></row>
<row _id="8302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112728</TransactionNumber><Amount>-1000</Amount><SupplierName>York Youth Council</SupplierName></row>
<row _id="8303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112813</TransactionNumber><Amount>2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="8304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112823</TransactionNumber><Amount>-2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="8305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113185</TransactionNumber><Amount>1412.33</Amount><SupplierName>KMX Karts Limited</SupplierName></row>
<row _id="8306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113225</TransactionNumber><Amount>800</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113225</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113239</TransactionNumber><Amount>1500</Amount><SupplierName>Wigginton Old School Comm Hall Man Cttee</SupplierName></row>
<row _id="8309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113358</TransactionNumber><Amount>4000</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="8310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113358</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113358</TransactionNumber><Amount>900</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="8312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113358</TransactionNumber><Amount>3280</Amount><SupplierName>Leeman Road Millennium Green Trust</SupplierName></row>
<row _id="8313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114233</TransactionNumber><Amount>5050</Amount><SupplierName>Woodthorpe After School Club</SupplierName></row>
<row _id="8314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114233</TransactionNumber><Amount>1000</Amount><SupplierName>Friends Of Westbank Park</SupplierName></row>
<row _id="8315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114591</TransactionNumber><Amount>1167</Amount><SupplierName>Wheldrake Parish Council</SupplierName></row>
<row _id="8316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114591</TransactionNumber><Amount>3000</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="8317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115538</TransactionNumber><Amount>19747.9</Amount><SupplierName>Yorkshire Wildlife Trust</SupplierName></row>
<row _id="8318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115996</TransactionNumber><Amount>5732</Amount><SupplierName>Woodthorpe Pre-School Playgroup</SupplierName></row>
<row _id="8319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115996</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="8320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116020</TransactionNumber><Amount>2150</Amount><SupplierName>Elvington Village Hall</SupplierName></row>
<row _id="8321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116021</TransactionNumber><Amount>1000</Amount><SupplierName>Carr Vikings Junior Football Club</SupplierName></row>
<row _id="8322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116182</TransactionNumber><Amount>525</Amount><SupplierName>Mr M S Langan</SupplierName></row>
<row _id="8323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116857</TransactionNumber><Amount>660</Amount><SupplierName>REDACTED - DATA PERSONAL</SupplierName></row>
<row _id="8324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116857</TransactionNumber><Amount>805</Amount><SupplierName>Churchill Lettings</SupplierName></row>
<row _id="8325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112995</TransactionNumber><Amount>1610</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="8326"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113151</TransactionNumber><Amount>8000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="8327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113245</TransactionNumber><Amount>5040</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="8328"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114289</TransactionNumber><Amount>7000</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="8329"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114585</TransactionNumber><Amount>4800</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="8330"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114610</TransactionNumber><Amount>949.84</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="8331"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114610</TransactionNumber><Amount>919.2</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="8332"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116185</TransactionNumber><Amount>5000</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="8333"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113082</TransactionNumber><Amount>460</Amount><SupplierName>Prior Analytics Limited</SupplierName></row>
<row _id="8334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113505</TransactionNumber><Amount>5000</Amount><SupplierName>Yorkshire Adoption Agency</SupplierName></row>
<row _id="8335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113794</TransactionNumber><Amount>1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="8336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115488</TransactionNumber><Amount>2600.4</Amount><SupplierName>Shropshire County Council</SupplierName></row>
<row _id="8337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115904</TransactionNumber><Amount>8624.1</Amount><SupplierName>House Mark Ltd</SupplierName></row>
<row _id="8338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116341</TransactionNumber><Amount>605</Amount><SupplierName>Environmental Management Publishing</SupplierName></row>
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<row _id="8349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116731</TransactionNumber><Amount>450</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
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<row _id="8367"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114312</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="8368"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114485</TransactionNumber><Amount>15734.56</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="8369"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115608</TransactionNumber><Amount>740</Amount><SupplierName>Transdev York Limited</SupplierName></row>
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<row _id="8382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113579</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8383"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116524</TransactionNumber><Amount>63950</Amount><SupplierName>Environment Agency</SupplierName></row>
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<row _id="8408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116333</TransactionNumber><Amount>19677.78</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="8409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116333</TransactionNumber><Amount>18704.79</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="8410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116333</TransactionNumber><Amount>6411.27</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="8411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116333</TransactionNumber><Amount>1940.73</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="8412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116857</TransactionNumber><Amount>179731.78</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="8413"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>JMCC00016067</TransactionNumber><Amount>1754.83</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="8414"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116266</TransactionNumber><Amount>612.26</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="8415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115596</TransactionNumber><Amount>645</Amount><SupplierName>BKM Carpets Limited</SupplierName></row>
<row _id="8416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113459</TransactionNumber><Amount>1095</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113459</TransactionNumber><Amount>1570</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114340</TransactionNumber><Amount>2125</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114340</TransactionNumber><Amount>2255</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114941</TransactionNumber><Amount>915</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114957</TransactionNumber><Amount>1010</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115148</TransactionNumber><Amount>2180</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115162</TransactionNumber><Amount>2047.71</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116328</TransactionNumber><Amount>536.18</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="8425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115167</TransactionNumber><Amount>491.12</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="8426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112744</TransactionNumber><Amount>7649.71</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112744</TransactionNumber><Amount>5307.53</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Sys Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112900</TransactionNumber><Amount>2785.99</Amount><SupplierName>Houseman &amp; Falshaw</SupplierName></row>
<row _id="8429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112900</TransactionNumber><Amount>508.3</Amount><SupplierName>Advance Fire Services</SupplierName></row>
<row _id="8430"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112947</TransactionNumber><Amount>18826.18</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="8431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Westside Review Oaklands</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000112948</TransactionNumber><Amount>5000</Amount><SupplierName>Clugston Construction Ltd</SupplierName></row>
<row _id="8432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113050</TransactionNumber><Amount>8374</Amount><SupplierName>Terry Group Ltd</SupplierName></row>
<row _id="8433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113141</TransactionNumber><Amount>8024</Amount><SupplierName>Sparta Developments Ltd</SupplierName></row>
<row _id="8434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113156</TransactionNumber><Amount>1111.51</Amount><SupplierName>Allton Contractors Limited</SupplierName></row>
<row _id="8435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113383</TransactionNumber><Amount>64407.37</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="8436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113402</TransactionNumber><Amount>29900</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="8437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113493</TransactionNumber><Amount>517.5</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="8438"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113636</TransactionNumber><Amount>1753.2</Amount><SupplierName>IB Interiors Ltd</SupplierName></row>
<row _id="8439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113645</TransactionNumber><Amount>3600</Amount><SupplierName>J W Hinchliffe (tanks) Ltd</SupplierName></row>
<row _id="8440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113645</TransactionNumber><Amount>950</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="8441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113661</TransactionNumber><Amount>850</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="8442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113661</TransactionNumber><Amount>1000</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="8443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113798</TransactionNumber><Amount>1741</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="8444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113877</TransactionNumber><Amount>2457</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="8445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113877</TransactionNumber><Amount>6000</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="8446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113922</TransactionNumber><Amount>113022.03</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="8447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/06/2011</Date><TransactionNumber>CR0000113937</TransactionNumber><Amount>29417.95</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="8448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114104</TransactionNumber><Amount>2200</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="8449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114132</TransactionNumber><Amount>13686</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="8450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114132</TransactionNumber><Amount>42170</Amount><SupplierName>Play And Leisure Ltd</SupplierName></row>
<row _id="8451"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114208</TransactionNumber><Amount>5320</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="8452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114209</TransactionNumber><Amount>6900</Amount><SupplierName>Rix Heating Services Ltd</SupplierName></row>
<row _id="8453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114209</TransactionNumber><Amount>450</Amount><SupplierName>Rix Heating Services Ltd</SupplierName></row>
<row _id="8454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114209</TransactionNumber><Amount>1323.61</Amount><SupplierName>Rix Heating Services Ltd</SupplierName></row>
<row _id="8455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114209</TransactionNumber><Amount>966</Amount><SupplierName>Rix Heating Services Ltd</SupplierName></row>
<row _id="8456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114265</TransactionNumber><Amount>13585</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114265</TransactionNumber><Amount>78621</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114300</TransactionNumber><Amount>9906.9</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="8459"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114330</TransactionNumber><Amount>958.33</Amount><SupplierName>Morrison Construction</SupplierName></row>
<row _id="8460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114417</TransactionNumber><Amount>1940.15</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="8461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114463</TransactionNumber><Amount>35941.7</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="8462"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114552</TransactionNumber><Amount>104112.68</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="8463"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114555</TransactionNumber><Amount>636765.17</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="8464"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114555</TransactionNumber><Amount>22671.1</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="8465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114572</TransactionNumber><Amount>8315</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114572</TransactionNumber><Amount>67615.31</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114572</TransactionNumber><Amount>13379.69</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114575</TransactionNumber><Amount>30000</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="8469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114575</TransactionNumber><Amount>6434</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="8470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114622</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities Operations Ltd</SupplierName></row>
<row _id="8471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114622</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities Operations Ltd</SupplierName></row>
<row _id="8472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114622</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities Operations Ltd</SupplierName></row>
<row _id="8473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114730</TransactionNumber><Amount>16318.5</Amount><SupplierName>Litetask Ltd</SupplierName></row>
<row _id="8474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114854</TransactionNumber><Amount>36410</Amount><SupplierName>Mansell Construction Services Ltd</SupplierName></row>
<row _id="8475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114854</TransactionNumber><Amount>111069.6</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="8476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114859</TransactionNumber><Amount>1757.03</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114918</TransactionNumber><Amount>65865.82</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="8478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114918</TransactionNumber><Amount>69350</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114933</TransactionNumber><Amount>6110.99</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="8480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114977</TransactionNumber><Amount>32145</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="8481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114977</TransactionNumber><Amount>71861</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="8482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115110</TransactionNumber><Amount>2188</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="8483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115165</TransactionNumber><Amount>2292.28</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115227</TransactionNumber><Amount>2881</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="8485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115229</TransactionNumber><Amount>2861.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115250</TransactionNumber><Amount>-336957.91</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="8487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115273</TransactionNumber><Amount>8190.9</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="8488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115301</TransactionNumber><Amount>396692.4</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="8489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2011</Date><TransactionNumber>CR0000115305</TransactionNumber><Amount>600</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="8490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115416</TransactionNumber><Amount>3892</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="8491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115441</TransactionNumber><Amount>4479</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115441</TransactionNumber><Amount>3870</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115441</TransactionNumber><Amount>2183.5</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="8494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115441</TransactionNumber><Amount>2340</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="8495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115517</TransactionNumber><Amount>1170</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="8496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115545</TransactionNumber><Amount>308468.41</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="8497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115634</TransactionNumber><Amount>975</Amount><SupplierName>Gala Signs</SupplierName></row>
<row _id="8498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115665</TransactionNumber><Amount>4292.66</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="8499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115698</TransactionNumber><Amount>3230</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="8500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115698</TransactionNumber><Amount>545</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="8501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115747</TransactionNumber><Amount>2400</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="8502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115747</TransactionNumber><Amount>2400</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="8503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115863</TransactionNumber><Amount>30000</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="8504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115863</TransactionNumber><Amount>16488.7</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="8505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115933</TransactionNumber><Amount>2806</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115933</TransactionNumber><Amount>1550</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116041</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities Operations Ltd</SupplierName></row>
<row _id="8508"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116147</TransactionNumber><Amount>1314.94</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Fire Safety Regs Adaptations</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116731</TransactionNumber><Amount>8786.25</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="8510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>JMCC00015877</TransactionNumber><Amount>1900</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="8511"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Traffic Calming</ExpenseCategory><ExpenditureCode>71140</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>JMCO00015767</TransactionNumber><Amount>7958</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8512"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112784</TransactionNumber><Amount>6090</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="8513"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112784</TransactionNumber><Amount>960</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="8514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114210</TransactionNumber><Amount>2547</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="8515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114251</TransactionNumber><Amount>2083.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8516"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115407</TransactionNumber><Amount>886</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="8517"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115613</TransactionNumber><Amount>12620.04</Amount><SupplierName>British Telecommunications</SupplierName></row>
<row _id="8518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115756</TransactionNumber><Amount>1400</Amount><SupplierName>Haven Groundworks Ltd</SupplierName></row>
<row _id="8519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115653</TransactionNumber><Amount>3490</Amount><SupplierName>Knightsbridge Furniture Productions Ltd</SupplierName></row>
<row _id="8520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115756</TransactionNumber><Amount>909</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="8521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112711</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="8522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113119</TransactionNumber><Amount>440</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="8523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/06/2011</Date><TransactionNumber>CR0000113220</TransactionNumber><Amount>550</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="8524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113255</TransactionNumber><Amount>3393</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="8525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114081</TransactionNumber><Amount>3379.78</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="8526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114081</TransactionNumber><Amount>2588</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="8527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114190</TransactionNumber><Amount>918</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="8528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114213</TransactionNumber><Amount>1977.95</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="8529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114222</TransactionNumber><Amount>1027</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="8530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114564</TransactionNumber><Amount>4833.03</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="8531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114580</TransactionNumber><Amount>3840</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="8532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114641</TransactionNumber><Amount>831</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="8533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114641</TransactionNumber><Amount>554</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="8534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114692</TransactionNumber><Amount>1615</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="8535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114956</TransactionNumber><Amount>2560</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="8536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115061</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="8537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/06/2011</Date><TransactionNumber>CR0000115211</TransactionNumber><Amount>2563.58</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="8538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115494</TransactionNumber><Amount>700</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="8539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115583</TransactionNumber><Amount>1570</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="8540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115658</TransactionNumber><Amount>2680</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="8541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116472</TransactionNumber><Amount>552.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="8542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116597</TransactionNumber><Amount>54920.24</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="8543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112821</TransactionNumber><Amount>3795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112830</TransactionNumber><Amount>1000</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113587</TransactionNumber><Amount>3710</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="8552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113647</TransactionNumber><Amount>1782.5</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="8553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2011</Date><TransactionNumber>CR0000114714</TransactionNumber><Amount>1000</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115759</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116235</TransactionNumber><Amount>-945</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116244</TransactionNumber><Amount>945</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112832</TransactionNumber><Amount>508.56</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="8564"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113262</TransactionNumber><Amount>2995</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8565"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113269</TransactionNumber><Amount>10275.87</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8566"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>06/06/2011</Date><TransactionNumber>CR0000113269</TransactionNumber><Amount>8470.9</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/06/2011</Date><TransactionNumber>CR0000114258</TransactionNumber><Amount>6245</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="8568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000116010</TransactionNumber><Amount>695</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="8569"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116190</TransactionNumber><Amount>6952</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8570"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116190</TransactionNumber><Amount>6967</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8571"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116190</TransactionNumber><Amount>1168.79</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8572"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>27/06/2011</Date><TransactionNumber>CR0000116367</TransactionNumber><Amount>2695.2</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>JMCO00015767</TransactionNumber><Amount>-7958</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8574"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>24/06/2011</Date><TransactionNumber>CR0000116101</TransactionNumber><Amount>500</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="8575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/06/2011</Date><TransactionNumber>CR0000112824</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="8576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/06/2011</Date><TransactionNumber>CR0000113708</TransactionNumber><Amount>1375</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="8577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114141</TransactionNumber><Amount>676.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="8578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/06/2011</Date><TransactionNumber>CR0000114572</TransactionNumber><Amount>22746.46</Amount><SupplierName>Wm Saunders Partnership LLP</SupplierName></row>
<row _id="8579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>16/06/2011</Date><TransactionNumber>CR0000114987</TransactionNumber><Amount>665875.17</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="8580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115618</TransactionNumber><Amount>490.5</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="8581"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115618</TransactionNumber><Amount>960</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="8582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115618</TransactionNumber><Amount>722</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="8583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/06/2011</Date><TransactionNumber>CR0000116541</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="8584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>02/06/2011</Date><TransactionNumber>CR0000113011</TransactionNumber><Amount>-528.48</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113440</TransactionNumber><Amount>-674.52</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>07/06/2011</Date><TransactionNumber>CR0000113442</TransactionNumber><Amount>22773.58</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>10/06/2011</Date><TransactionNumber>CR0000114171</TransactionNumber><Amount>32475.91</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>21/06/2011</Date><TransactionNumber>CR0000115448</TransactionNumber><Amount>26749.9</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115686</TransactionNumber><Amount>-1030.87</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115701</TransactionNumber><Amount>-774.1</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/06/2011</Date><TransactionNumber>CR0000115701</TransactionNumber><Amount>-702.78</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/06/2011</Date><TransactionNumber>CR0000115987</TransactionNumber><Amount>20773.35</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>29/06/2011</Date><TransactionNumber>CR0000116571</TransactionNumber><Amount>-599.35</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>30/06/2011</Date><TransactionNumber>CR0000116820</TransactionNumber><Amount>37299.54</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119183</TransactionNumber><Amount>1890</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="8596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117027</TransactionNumber><Amount>520</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="8597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117306</TransactionNumber><Amount>540</Amount><SupplierName>MCL Associates</SupplierName></row>
<row _id="8598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117564</TransactionNumber><Amount>1800</Amount><SupplierName>Best Practice Network Ltd</SupplierName></row>
<row _id="8599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117769</TransactionNumber><Amount>40000</Amount><SupplierName>Drugtrain Ltd</SupplierName></row>
<row _id="8600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118242</TransactionNumber><Amount>895</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="8601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118399</TransactionNumber><Amount>1425</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="8602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118599</TransactionNumber><Amount>837</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="8603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118825</TransactionNumber><Amount>1400.79</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="8604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118937</TransactionNumber><Amount>1053.32</Amount><SupplierName>Alpha Parking Ltd</SupplierName></row>
<row _id="8605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119110</TransactionNumber><Amount>2106.67</Amount><SupplierName>Alpha Parking Ltd</SupplierName></row>
<row _id="8606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119379</TransactionNumber><Amount>1750</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119726</TransactionNumber><Amount>1002.88</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="8608"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120337</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120345</TransactionNumber><Amount>795</Amount><SupplierName>Redactive Events Limited</SupplierName></row>
<row _id="8610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120449</TransactionNumber><Amount>895</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="8611"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Accounts - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118296</TransactionNumber><Amount>5802.4</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8612"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Accounts - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118296</TransactionNumber><Amount>6775.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8613"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Accounts - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118296</TransactionNumber><Amount>6980</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116898</TransactionNumber><Amount>697.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="8615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116944</TransactionNumber><Amount>643.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117386</TransactionNumber><Amount>565.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118776</TransactionNumber><Amount>2677.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="8666"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118848</TransactionNumber><Amount>8500</Amount><SupplierName>Niche Leaders</SupplierName></row>
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<row _id="8669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119050</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="8757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120507</TransactionNumber><Amount>534.45</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="8758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120564</TransactionNumber><Amount>697.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120567</TransactionNumber><Amount>719.82</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120645</TransactionNumber><Amount>483.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120701</TransactionNumber><Amount>823.07</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="8775"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>JMCC00016183</TransactionNumber><Amount>-4000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8776"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>JMCC00016184</TransactionNumber><Amount>-1500</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117066</TransactionNumber><Amount>2049</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="8778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117381</TransactionNumber><Amount>1100</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="8779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117686</TransactionNumber><Amount>668</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="8780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117844</TransactionNumber><Amount>3582</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="8781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117852</TransactionNumber><Amount>3500</Amount><SupplierName>Grange Cabins LLP</SupplierName></row>
<row _id="8782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117900</TransactionNumber><Amount>1907.19</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="8783"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118235</TransactionNumber><Amount>597.5</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="8784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118493</TransactionNumber><Amount>995</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="8785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118817</TransactionNumber><Amount>2799.9</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118817</TransactionNumber><Amount>663.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118871</TransactionNumber><Amount>2571.8</Amount><SupplierName>Visual Surveillance Systems Ltd</SupplierName></row>
<row _id="8788"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119019</TransactionNumber><Amount>-456</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="8789"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119024</TransactionNumber><Amount>456</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="8790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119095</TransactionNumber><Amount>671</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="8791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119095</TransactionNumber><Amount>480</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="8792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119119</TransactionNumber><Amount>617</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="8793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119901</TransactionNumber><Amount>1245.3</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
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<row _id="8795"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120076</TransactionNumber><Amount>1370</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="8796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120113</TransactionNumber><Amount>650</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="8797"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117512</TransactionNumber><Amount>803.88</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="8798"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117513</TransactionNumber><Amount>997.7</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="8799"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117513</TransactionNumber><Amount>822.33</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="8800"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118041</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="8801"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119292</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="8802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116914</TransactionNumber><Amount>-516.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8803"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117603</TransactionNumber><Amount>701.04</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="8804"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117603</TransactionNumber><Amount>866.52</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="8805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118656</TransactionNumber><Amount>700</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="8806"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118740</TransactionNumber><Amount>420.18</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
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<row _id="8809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119254</TransactionNumber><Amount>460.92</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="8810"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119279</TransactionNumber><Amount>518.8</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="8811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119559</TransactionNumber><Amount>34000</Amount><SupplierName>Steelway Fensecure</SupplierName></row>
<row _id="8812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119637</TransactionNumber><Amount>585</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="8813"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119691</TransactionNumber><Amount>615</Amount><SupplierName>Horton Automatics Ltd</SupplierName></row>
<row _id="8814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120112</TransactionNumber><Amount>681</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
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<row _id="8816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120134</TransactionNumber><Amount>10181.98</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="8817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120355</TransactionNumber><Amount>2337.84</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="8818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117915</TransactionNumber><Amount>560</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="8819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118254</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="8820"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119471</TransactionNumber><Amount>960</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="8821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118064</TransactionNumber><Amount>4884.3</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="8822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118058</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="8823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118058</TransactionNumber><Amount>898</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="8824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118233</TransactionNumber><Amount>1995.8</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="8825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118459</TransactionNumber><Amount>1600</Amount><SupplierName>Bear Tree Care</SupplierName></row>
<row _id="8826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118576</TransactionNumber><Amount>540</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="8827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119705</TransactionNumber><Amount>583</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="8828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Other)</ExpenseCategory><ExpenditureCode>10250</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118861</TransactionNumber><Amount>488.5</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="8829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117907</TransactionNumber><Amount>30633.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118011</TransactionNumber><Amount>66567.28</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118011</TransactionNumber><Amount>30890.41</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118011</TransactionNumber><Amount>6697.64</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118011</TransactionNumber><Amount>5052.09</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118020</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118265</TransactionNumber><Amount>796.83</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118622</TransactionNumber><Amount>1750</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119202</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119703</TransactionNumber><Amount>471.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="8839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119703</TransactionNumber><Amount>527.6</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="8840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119740</TransactionNumber><Amount>1200</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119889</TransactionNumber><Amount>2560</Amount><SupplierName>Highway Construction Limited</SupplierName></row>
<row _id="8842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120072</TransactionNumber><Amount>114773.58</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120361</TransactionNumber><Amount>950</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="8844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120618</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117464</TransactionNumber><Amount>1326.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="8846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116951</TransactionNumber><Amount>725.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117811</TransactionNumber><Amount>704.7</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="8848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118415</TransactionNumber><Amount>580.56</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="8849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118756</TransactionNumber><Amount>904.63</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="8850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118760</TransactionNumber><Amount>825.34</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="8851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119631</TransactionNumber><Amount>2549.03</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119631</TransactionNumber><Amount>2501.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119637</TransactionNumber><Amount>1729.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119637</TransactionNumber><Amount>1524.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119637</TransactionNumber><Amount>521.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119637</TransactionNumber><Amount>687.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119641</TransactionNumber><Amount>782.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8858"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>5476.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>567.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>1033.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8861"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>3127.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>1088.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>3356.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>1987.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>950.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>639.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119642</TransactionNumber><Amount>464.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119662</TransactionNumber><Amount>708.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8869"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>1545.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>558.36</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>539.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8872"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119676</TransactionNumber><Amount>725.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119676</TransactionNumber><Amount>630.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119683</TransactionNumber><Amount>568.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119683</TransactionNumber><Amount>691.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119684</TransactionNumber><Amount>1216.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119730</TransactionNumber><Amount>1647.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119738</TransactionNumber><Amount>519.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119823</TransactionNumber><Amount>545.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119823</TransactionNumber><Amount>674.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119823</TransactionNumber><Amount>745.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119824</TransactionNumber><Amount>552.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119824</TransactionNumber><Amount>965.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8884"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119824</TransactionNumber><Amount>1862.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119833</TransactionNumber><Amount>753.97</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="8886"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120210</TransactionNumber><Amount>918.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8887"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116914</TransactionNumber><Amount>-630.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116914</TransactionNumber><Amount>-1333.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117196</TransactionNumber><Amount>-921.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8890"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117521</TransactionNumber><Amount>420.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117527</TransactionNumber><Amount>-547.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118721</TransactionNumber><Amount>-608.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118722</TransactionNumber><Amount>960.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119652</TransactionNumber><Amount>2581.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119652</TransactionNumber><Amount>1274.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119652</TransactionNumber><Amount>897.2</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119652</TransactionNumber><Amount>734.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119662</TransactionNumber><Amount>522.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119662</TransactionNumber><Amount>431.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119662</TransactionNumber><Amount>427.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119662</TransactionNumber><Amount>447.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>1113.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>1042.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>791.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119663</TransactionNumber><Amount>511.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8906"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119737</TransactionNumber><Amount>768.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119808</TransactionNumber><Amount>1536.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119832</TransactionNumber><Amount>574.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120001</TransactionNumber><Amount>-782.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120001</TransactionNumber><Amount>-1042.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120007</TransactionNumber><Amount>-1259.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120008</TransactionNumber><Amount>-906.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120680</TransactionNumber><Amount>810.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120680</TransactionNumber><Amount>718.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120680</TransactionNumber><Amount>1126.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120680</TransactionNumber><Amount>953.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120680</TransactionNumber><Amount>1151.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8918"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120725</TransactionNumber><Amount>544.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120725</TransactionNumber><Amount>439.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120725</TransactionNumber><Amount>425.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120733</TransactionNumber><Amount>737.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120733</TransactionNumber><Amount>1380.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120733</TransactionNumber><Amount>1677.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118131</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118702</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="8926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119317</TransactionNumber><Amount>9647.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="8927"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>JMCO00016171</TransactionNumber><Amount>-8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="8928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117064</TransactionNumber><Amount>852</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="8929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117483</TransactionNumber><Amount>3408.36</Amount><SupplierName>Yorkshire Coast Homes</SupplierName></row>
<row _id="8930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117489</TransactionNumber><Amount>648.2</Amount><SupplierName>Hartleys</SupplierName></row>
<row _id="8931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>1237.41</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>621.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118445</TransactionNumber><Amount>873.5</Amount><SupplierName>Huntington Community Centre</SupplierName></row>
<row _id="8934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118734</TransactionNumber><Amount>612</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="8935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119552</TransactionNumber><Amount>642.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119564</TransactionNumber><Amount>1007.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119900</TransactionNumber><Amount>721</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="8938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119900</TransactionNumber><Amount>467</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="8939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119900</TransactionNumber><Amount>3308</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="8940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120750</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="8941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118427</TransactionNumber><Amount>935</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118427</TransactionNumber><Amount>513.2</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120197</TransactionNumber><Amount>-513.2</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120197</TransactionNumber><Amount>-935</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120497</TransactionNumber><Amount>739.69</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120497</TransactionNumber><Amount>935</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="8947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119315</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited</SupplierName></row>
<row _id="8948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119315</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited</SupplierName></row>
<row _id="8949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119348</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited</SupplierName></row>
<row _id="8950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119359</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited</SupplierName></row>
<row _id="8951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117753</TransactionNumber><Amount>1142.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119655</TransactionNumber><Amount>549.63</Amount><SupplierName>Water Saving Techniques Ltd</SupplierName></row>
<row _id="8953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117048</TransactionNumber><Amount>716.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118361</TransactionNumber><Amount>718.72</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119297</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8956"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119405</TransactionNumber><Amount>552.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119439</TransactionNumber><Amount>820</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119509</TransactionNumber><Amount>2009.82</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119677</TransactionNumber><Amount>713.97</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120039</TransactionNumber><Amount>586.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120130</TransactionNumber><Amount>665.02</Amount><SupplierName>E J Freeborn &amp; Son</SupplierName></row>
<row _id="8962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117524</TransactionNumber><Amount>1436.1</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="8963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117909</TransactionNumber><Amount>836</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="8964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117909</TransactionNumber><Amount>1620.15</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="8965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119536</TransactionNumber><Amount>450</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="8966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117861</TransactionNumber><Amount>800</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="8967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117534</TransactionNumber><Amount>444.8</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119095</TransactionNumber><Amount>456</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="8969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119095</TransactionNumber><Amount>5176</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="8970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119482</TransactionNumber><Amount>1384.13</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="8971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119482</TransactionNumber><Amount>1597.91</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="8972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117047</TransactionNumber><Amount>23947.82</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="8973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117199</TransactionNumber><Amount>932</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="8974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>509.15</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>444.19</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>449.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>457.42</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>448.52</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>470.04</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>448.88</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>449.28</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>470.32</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117552</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117559</TransactionNumber><Amount>1596.69</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="8991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116998</TransactionNumber><Amount>1680</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118184</TransactionNumber><Amount>700</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="8993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118486</TransactionNumber><Amount>990</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="8994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118825</TransactionNumber><Amount>1308</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="8995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119027</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119939</TransactionNumber><Amount>1830</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118648</TransactionNumber><Amount>1749.84</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118958</TransactionNumber><Amount>493.04</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="8999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119703</TransactionNumber><Amount>2995.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="9000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118204</TransactionNumber><Amount>443.04</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="9001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117351</TransactionNumber><Amount>2635.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118150</TransactionNumber><Amount>972.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119765</TransactionNumber><Amount>1318.75</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119765</TransactionNumber><Amount>1195.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120429</TransactionNumber><Amount>1269.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117415</TransactionNumber><Amount>1291</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="9007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118378</TransactionNumber><Amount>1930</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="9008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118378</TransactionNumber><Amount>589</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="9009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>37978.17</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>24566.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>20069.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118642</TransactionNumber><Amount>491.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119466</TransactionNumber><Amount>17509.45</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119553</TransactionNumber><Amount>924</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119764</TransactionNumber><Amount>588.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120584</TransactionNumber><Amount>634.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9017"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118656</TransactionNumber><Amount>1843</Amount><SupplierName>J S Miller Contracts Limited</SupplierName></row>
<row _id="9018"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118686</TransactionNumber><Amount>1330</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="9019"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118686</TransactionNumber><Amount>570</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="9020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119552</TransactionNumber><Amount>962.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119552</TransactionNumber><Amount>758.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119564</TransactionNumber><Amount>865.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>15303.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>8611.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>7350.99</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119466</TransactionNumber><Amount>7234.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>-1227.21</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>-719.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>-512.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119466</TransactionNumber><Amount>-543.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>4760.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>2319.45</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>1841.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119466</TransactionNumber><Amount>1675.77</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>95711.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>59418.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118392</TransactionNumber><Amount>48552</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119466</TransactionNumber><Amount>43954.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119576</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="9040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119865</TransactionNumber><Amount>1528.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="9041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117749</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="9042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120029</TransactionNumber><Amount>9041.85</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="9043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120044</TransactionNumber><Amount>15868.1</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="9044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117785</TransactionNumber><Amount>3180.51</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117785</TransactionNumber><Amount>554.43</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117796</TransactionNumber><Amount>3777.33</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117796</TransactionNumber><Amount>639.84</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118393</TransactionNumber><Amount>456.72</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119796</TransactionNumber><Amount>3440.79</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119796</TransactionNumber><Amount>417.96</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="9051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120444</TransactionNumber><Amount>27489.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="9052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120474</TransactionNumber><Amount>27116.33</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="9053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120474</TransactionNumber><Amount>27621.92</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="9054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117761</TransactionNumber><Amount>872.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>2261.14</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1415.79</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1116</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1844.29</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1216</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1008</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1696.32</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117836</TransactionNumber><Amount>1044.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117917</TransactionNumber><Amount>2197</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="9064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117972</TransactionNumber><Amount>965.83</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118223</TransactionNumber><Amount>659.4</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118223</TransactionNumber><Amount>2280</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="9067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118223</TransactionNumber><Amount>1620</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="9068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118299</TransactionNumber><Amount>872.86</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="9069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118310</TransactionNumber><Amount>570</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118316</TransactionNumber><Amount>1615</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118331</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="9072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118331</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="9073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118331</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118331</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118346</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118632</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118632</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118632</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118643</TransactionNumber><Amount>1099.98</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118864</TransactionNumber><Amount>1426</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118864</TransactionNumber><Amount>1444</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="9082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118864</TransactionNumber><Amount>1734</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="9083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118895</TransactionNumber><Amount>1900</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="9084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118895</TransactionNumber><Amount>698.21</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="9085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>816</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>1036</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>720</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119049</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="9089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119140</TransactionNumber><Amount>450.35</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119140</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1992.19</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>2850</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>2090</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="9094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1456</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="9095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>2135.72</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="9096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1958.99</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>2258.68</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1596</Amount><SupplierName>G J Lancaster</SupplierName></row>
<row _id="9099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>2612</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>984</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1425</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="9102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>1634</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="9103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>796.47</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="9104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>478.53</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="9105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>605</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="9106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119144</TransactionNumber><Amount>4537.45</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="9107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1915.57</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>3686</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2016</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1224</Amount><SupplierName>Jackson Chauffeurs</SupplierName></row>
<row _id="9111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>900</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="9112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2945</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="9113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1710</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="9114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>661.14</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="9115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>542.57</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="9116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>530.29</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="9117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2322.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2322.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1216</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1178</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2163.54</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1081.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>2322.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>900</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="9125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119153</TransactionNumber><Amount>1860</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="9126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119159</TransactionNumber><Amount>435</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="9127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>2470</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="9128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>2322.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>2396.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>2322.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>648.75</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>1428.73</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119182</TransactionNumber><Amount>854</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119197</TransactionNumber><Amount>2278</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119197</TransactionNumber><Amount>2426.96</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119217</TransactionNumber><Amount>777.48</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="9137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119217</TransactionNumber><Amount>432.82</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="9138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119217</TransactionNumber><Amount>499.7</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="9139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119463</TransactionNumber><Amount>1989.82</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="9140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119629</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="9141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119709</TransactionNumber><Amount>1310.02</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="9142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119709</TransactionNumber><Amount>616.86</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="9143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119740</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="9144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119768</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1231.41</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="9146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1140.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1925</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1292</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>779</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>846.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1168</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120132</TransactionNumber><Amount>1075</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="9153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120150</TransactionNumber><Amount>1119.36</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="9154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120169</TransactionNumber><Amount>-590.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120169</TransactionNumber><Amount>575.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120169</TransactionNumber><Amount>-748.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120171</TransactionNumber><Amount>1146</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120235</TransactionNumber><Amount>641.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120235</TransactionNumber><Amount>1146</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="9160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120276</TransactionNumber><Amount>732.25</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120276</TransactionNumber><Amount>1884</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120276</TransactionNumber><Amount>1806.79</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>612</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>972</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>540</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="9166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>1938</Amount><SupplierName>Centrotrans Travel</SupplierName></row>
<row _id="9167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>584.3</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>607</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120340</TransactionNumber><Amount>900</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="9170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120352</TransactionNumber><Amount>598.5</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="9171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120392</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120561</TransactionNumber><Amount>986.58</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="9173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120579</TransactionNumber><Amount>960.93</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="9174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120653</TransactionNumber><Amount>792.6</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="9175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120763</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120763</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="9177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>JMCC00016849</TransactionNumber><Amount>-1159.11</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="9178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119656</TransactionNumber><Amount>8577.12</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="9179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119741</TransactionNumber><Amount>505.55</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="9180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119751</TransactionNumber><Amount>984.94</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="9181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116910</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116910</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116923</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117755</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="9185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119489</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119597</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="9187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119702</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119994</TransactionNumber><Amount>2613.97</Amount><SupplierName>Bank of Scotland Corporate</SupplierName></row>
<row _id="9189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120073</TransactionNumber><Amount>1351.53</Amount><SupplierName>Jcb Finance Ltd</SupplierName></row>
<row _id="9190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120602</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118759</TransactionNumber><Amount>2240.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118889</TransactionNumber><Amount>25669</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="9193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118951</TransactionNumber><Amount>2509.71</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118951</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118951</TransactionNumber><Amount>896.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118951</TransactionNumber><Amount>1344.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118970</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118970</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3085.41</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3085.41</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3800.38</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>2330.54</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>3854.15</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>2122.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118984</TransactionNumber><Amount>2122.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119000</TransactionNumber><Amount>3226.77</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119000</TransactionNumber><Amount>3056.94</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119000</TransactionNumber><Amount>749.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119000</TransactionNumber><Amount>2460.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119000</TransactionNumber><Amount>3405.94</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119154</TransactionNumber><Amount>2905.1</Amount><SupplierName>Glenn Coaches</SupplierName></row>
<row _id="9217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119116</TransactionNumber><Amount>712.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="9218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117665</TransactionNumber><Amount>720</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118972</TransactionNumber><Amount>720</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119002</TransactionNumber><Amount>760</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="9221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119002</TransactionNumber><Amount>2375</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="9222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119002</TransactionNumber><Amount>3040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="9223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117338</TransactionNumber><Amount>1365</Amount><SupplierName>Cummins-Allison Ltd</SupplierName></row>
<row _id="9224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118122</TransactionNumber><Amount>636</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118668</TransactionNumber><Amount>627</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116900</TransactionNumber><Amount>3031</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="9227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117142</TransactionNumber><Amount>680.55</Amount><SupplierName>Lundia</SupplierName></row>
<row _id="9228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117150</TransactionNumber><Amount>1132.55</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="9229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117182</TransactionNumber><Amount>3037.74</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="9230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117221</TransactionNumber><Amount>1500</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="9231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117221</TransactionNumber><Amount>756</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="9232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117300</TransactionNumber><Amount>496.68</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9233"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117573</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="9234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117873</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="9235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117901</TransactionNumber><Amount>513.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="9236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117979</TransactionNumber><Amount>781.2</Amount><SupplierName>Gemini CCS Limited</SupplierName></row>
<row _id="9237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117994</TransactionNumber><Amount>465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="9238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118043</TransactionNumber><Amount>2982</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="9239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118243</TransactionNumber><Amount>423.2</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="9240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118407</TransactionNumber><Amount>3551.43</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="9241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118485</TransactionNumber><Amount>2262.75</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="9242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118663</TransactionNumber><Amount>450</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="9243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118663</TransactionNumber><Amount>470</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="9244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118696</TransactionNumber><Amount>1771.99</Amount><SupplierName>Hm Revenue &amp; Customs</SupplierName></row>
<row _id="9245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118840</TransactionNumber><Amount>9012</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="9246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118840</TransactionNumber><Amount>6860</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="9247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118858</TransactionNumber><Amount>871.24</Amount><SupplierName>Lundia</SupplierName></row>
<row _id="9248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119003</TransactionNumber><Amount>480</Amount><SupplierName>Chiltern Invadex Ltd</SupplierName></row>
<row _id="9249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119103</TransactionNumber><Amount>661.2</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="9250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119512</TransactionNumber><Amount>-2624</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="9251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119595</TransactionNumber><Amount>810</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="9252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119658</TransactionNumber><Amount>1400</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="9253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119658</TransactionNumber><Amount>560</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="9254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119835</TransactionNumber><Amount>801</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="9255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119885</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="9256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119885</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="9257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119885</TransactionNumber><Amount>470</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="9258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119911</TransactionNumber><Amount>1675</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="9259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119981</TransactionNumber><Amount>518.6</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119997</TransactionNumber><Amount>472.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="9261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120296</TransactionNumber><Amount>470.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="9262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120528</TransactionNumber><Amount>566.67</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="9263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120749</TransactionNumber><Amount>2975</Amount><SupplierName>Praying Mantis</SupplierName></row>
<row _id="9264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCC00016586</TransactionNumber><Amount>746.2</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016595</TransactionNumber><Amount>739.22</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016596</TransactionNumber><Amount>738.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016599</TransactionNumber><Amount>1769</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="9268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016601</TransactionNumber><Amount>952.63</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016624</TransactionNumber><Amount>559</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9270"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>JMCO00016136</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="9271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119752</TransactionNumber><Amount>3909.18</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="9272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116897</TransactionNumber><Amount>694</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="9273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119369</TransactionNumber><Amount>695.32</Amount><SupplierName>Homecraft Rolyan</SupplierName></row>
<row _id="9274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118298</TransactionNumber><Amount>887.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120381</TransactionNumber><Amount>560</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="9276"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016436</TransactionNumber><Amount>811.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016437</TransactionNumber><Amount>768</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9278"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016439</TransactionNumber><Amount>702</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCO00016243</TransactionNumber><Amount>700.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116902</TransactionNumber><Amount>600</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="9281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116980</TransactionNumber><Amount>961.54</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117025</TransactionNumber><Amount>981.69</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="9283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117403</TransactionNumber><Amount>861.69</Amount><SupplierName>The Island</SupplierName></row>
<row _id="9284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117464</TransactionNumber><Amount>650</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="9285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117854</TransactionNumber><Amount>735</Amount><SupplierName>Pauline Birch</SupplierName></row>
<row _id="9286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117867</TransactionNumber><Amount>420.42</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="9287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117874</TransactionNumber><Amount>500.14</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="9288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117887</TransactionNumber><Amount>883.88</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118423</TransactionNumber><Amount>477.95</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118423</TransactionNumber><Amount>829.42</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="9291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118659</TransactionNumber><Amount>3195</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="9292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118770</TransactionNumber><Amount>575</Amount><SupplierName>Office Of Immigration Servs.commissioner</SupplierName></row>
<row _id="9293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118775</TransactionNumber><Amount>542.86</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="9294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118779</TransactionNumber><Amount>900</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="9295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118782</TransactionNumber><Amount>465</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="9296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118782</TransactionNumber><Amount>4924.71</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="9297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118783</TransactionNumber><Amount>-516.39</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="9298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118871</TransactionNumber><Amount>4696.69</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="9299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118871</TransactionNumber><Amount>4010.32</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="9300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118882</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="9301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118932</TransactionNumber><Amount>475.1</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="9302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119202</TransactionNumber><Amount>1154.92</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119397</TransactionNumber><Amount>859.09</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119469</TransactionNumber><Amount>983.73</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="9305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119525</TransactionNumber><Amount>760</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="9306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120110</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="9307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120138</TransactionNumber><Amount>1690</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="9308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120531</TransactionNumber><Amount>-3195</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="9309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120663</TransactionNumber><Amount>484</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="9310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>JMCC00016849</TransactionNumber><Amount>1159.11</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="9311"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117898</TransactionNumber><Amount>695</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="9312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119118</TransactionNumber><Amount>3142.5</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="9313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119868</TransactionNumber><Amount>535</Amount><SupplierName>Toe By Toe</SupplierName></row>
<row _id="9314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116903</TransactionNumber><Amount>9414.84</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116903</TransactionNumber><Amount>766.36</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116903</TransactionNumber><Amount>421.37</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116903</TransactionNumber><Amount>2153.24</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116903</TransactionNumber><Amount>504.47</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116955</TransactionNumber><Amount>439.5</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="9320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116979</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116979</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116980</TransactionNumber><Amount>843</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116980</TransactionNumber><Amount>488</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116980</TransactionNumber><Amount>1110.7</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116980</TransactionNumber><Amount>600</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="9326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116992</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117019</TransactionNumber><Amount>436.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="9328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117019</TransactionNumber><Amount>518.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117019</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117019</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117019</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000117024</TransactionNumber><Amount>2202.31</Amount><SupplierName>ITT Flygt Ltd</SupplierName></row>
<row _id="9333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117069</TransactionNumber><Amount>1419</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="9334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117108</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117108</TransactionNumber><Amount>1500</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117108</TransactionNumber><Amount>744</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117108</TransactionNumber><Amount>930</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117108</TransactionNumber><Amount>524.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117124</TransactionNumber><Amount>837.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117124</TransactionNumber><Amount>422.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117124</TransactionNumber><Amount>544</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117143</TransactionNumber><Amount>744</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117143</TransactionNumber><Amount>431.09</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117143</TransactionNumber><Amount>600</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117189</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="9346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117194</TransactionNumber><Amount>1591</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="9347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117273</TransactionNumber><Amount>2225</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="9348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117273</TransactionNumber><Amount>812</Amount><SupplierName>AGM Traffic Management Services Ltd</SupplierName></row>
<row _id="9349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117376</TransactionNumber><Amount>632</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117397</TransactionNumber><Amount>420</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117432</TransactionNumber><Amount>1747.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117432</TransactionNumber><Amount>1710.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117432</TransactionNumber><Amount>995</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117432</TransactionNumber><Amount>941</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117455</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117455</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117455</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117455</TransactionNumber><Amount>800</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117480</TransactionNumber><Amount>858.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117480</TransactionNumber><Amount>697.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117542</TransactionNumber><Amount>9434.14</Amount><SupplierName>Schofield Contracting Ltd</SupplierName></row>
<row _id="9362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117542</TransactionNumber><Amount>16078.43</Amount><SupplierName>Schofield Contracting Ltd</SupplierName></row>
<row _id="9363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117616</TransactionNumber><Amount>3220.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117616</TransactionNumber><Amount>811.2</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117616</TransactionNumber><Amount>595</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117616</TransactionNumber><Amount>3412.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117616</TransactionNumber><Amount>468</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117636</TransactionNumber><Amount>446.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117655</TransactionNumber><Amount>588</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117655</TransactionNumber><Amount>679.68</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117655</TransactionNumber><Amount>1219.56</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117655</TransactionNumber><Amount>2211.8</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117668</TransactionNumber><Amount>850</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="9374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>2800</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>1680</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>420</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>2800</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>520</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117696</TransactionNumber><Amount>7200</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117727</TransactionNumber><Amount>600</Amount><SupplierName>Rock &amp; Stone York Ltd</SupplierName></row>
<row _id="9383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117746</TransactionNumber><Amount>823.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="9384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117746</TransactionNumber><Amount>570</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117746</TransactionNumber><Amount>560</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117746</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117746</TransactionNumber><Amount>840</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>752.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>550</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>810</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>824.12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>450</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117759</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117829</TransactionNumber><Amount>765.48</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117829</TransactionNumber><Amount>917</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117962</TransactionNumber><Amount>594.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117973</TransactionNumber><Amount>1563.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117973</TransactionNumber><Amount>974.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118011</TransactionNumber><Amount>23850.36</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118020</TransactionNumber><Amount>740</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="9402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118060</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118060</TransactionNumber><Amount>769.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118066</TransactionNumber><Amount>518.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118066</TransactionNumber><Amount>525.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118066</TransactionNumber><Amount>519.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118190</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="9408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118250</TransactionNumber><Amount>1447</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118250</TransactionNumber><Amount>549.02</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="9410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118302</TransactionNumber><Amount>559</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118302</TransactionNumber><Amount>695</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="9412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118337</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118337</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118337</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118516</TransactionNumber><Amount>570.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118516</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118516</TransactionNumber><Amount>419.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118665</TransactionNumber><Amount>3900</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="9419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118938</TransactionNumber><Amount>520</Amount><SupplierName>P &amp; T Joinery</SupplierName></row>
<row _id="9420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118938</TransactionNumber><Amount>1870</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="9421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118939</TransactionNumber><Amount>1710</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118939</TransactionNumber><Amount>1440</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118945</TransactionNumber><Amount>2800</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119046</TransactionNumber><Amount>477.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="9425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119113</TransactionNumber><Amount>1049</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119113</TransactionNumber><Amount>627.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119124</TransactionNumber><Amount>740</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="9428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119300</TransactionNumber><Amount>1682</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119332</TransactionNumber><Amount>434</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="9430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119332</TransactionNumber><Amount>436</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="9431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119335</TransactionNumber><Amount>604</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119335</TransactionNumber><Amount>516</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119336</TransactionNumber><Amount>550</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119385</TransactionNumber><Amount>572.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="9435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119529</TransactionNumber><Amount>1650</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119529</TransactionNumber><Amount>2200</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="9437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119566</TransactionNumber><Amount>2900</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119566</TransactionNumber><Amount>2900</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119575</TransactionNumber><Amount>524</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="9441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119593</TransactionNumber><Amount>635.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119593</TransactionNumber><Amount>1573.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119632</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119632</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119678</TransactionNumber><Amount>633.45</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119714</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119767</TransactionNumber><Amount>686.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119793</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119891</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119891</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119891</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119891</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119891</TransactionNumber><Amount>688</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="9454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119913</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
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<row _id="9456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119948</TransactionNumber><Amount>640</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="9458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120102</TransactionNumber><Amount>116675.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="9461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120143</TransactionNumber><Amount>900</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120143</TransactionNumber><Amount>1140</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120143</TransactionNumber><Amount>1110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120143</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120143</TransactionNumber><Amount>708.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="9467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120263</TransactionNumber><Amount>600</Amount><SupplierName>J W Hinchliffe (tanks) Ltd</SupplierName></row>
<row _id="9468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120368</TransactionNumber><Amount>9010</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120368</TransactionNumber><Amount>812.45</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120368</TransactionNumber><Amount>11216</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120368</TransactionNumber><Amount>6369</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120375</TransactionNumber><Amount>1461.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120381</TransactionNumber><Amount>539</Amount><SupplierName>ITT Flygt Ltd</SupplierName></row>
<row _id="9474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>32498.98</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
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<row _id="9478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>17000</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>10000</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>14536.8</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>12908</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120500</TransactionNumber><Amount>8721.88</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120547</TransactionNumber><Amount>1053.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="9484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120597</TransactionNumber><Amount>1804.88</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120597</TransactionNumber><Amount>1000.35</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="9486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120701</TransactionNumber><Amount>428.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="9487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120710</TransactionNumber><Amount>794.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120710</TransactionNumber><Amount>755.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120710</TransactionNumber><Amount>661.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="9491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120763</TransactionNumber><Amount>273269.86</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCC00016585</TransactionNumber><Amount>-545.2</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="9493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCC00016586</TransactionNumber><Amount>-746.2</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016595</TransactionNumber><Amount>-739.22</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016596</TransactionNumber><Amount>-738.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016599</TransactionNumber><Amount>-1769</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="9497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016601</TransactionNumber><Amount>-952.63</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCC00016624</TransactionNumber><Amount>-559</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117486</TransactionNumber><Amount>1808.58</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118332</TransactionNumber><Amount>1494.08</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118332</TransactionNumber><Amount>644.47</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120446</TransactionNumber><Amount>1352.01</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="9504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118332</TransactionNumber><Amount>1026.39</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="9506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120446</TransactionNumber><Amount>1045.65</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118332</TransactionNumber><Amount>2560.67</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119452</TransactionNumber><Amount>1640.31</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120446</TransactionNumber><Amount>5227.28</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="9510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120621</TransactionNumber><Amount>591.59</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="9513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117710</TransactionNumber><Amount>1572.72</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117710</TransactionNumber><Amount>1572.72</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117710</TransactionNumber><Amount>1572.72</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117710</TransactionNumber><Amount>1572.71</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117885</TransactionNumber><Amount>1543.85</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117925</TransactionNumber><Amount>1011.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117925</TransactionNumber><Amount>1248.73</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117926</TransactionNumber><Amount>774.93</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117926</TransactionNumber><Amount>1513.31</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117936</TransactionNumber><Amount>1604.8</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119434</TransactionNumber><Amount>1388.03</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119443</TransactionNumber><Amount>690.56</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="9526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117299</TransactionNumber><Amount>1923.65</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="9529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118513</TransactionNumber><Amount>979.93</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118513</TransactionNumber><Amount>57596.32</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119996</TransactionNumber><Amount>1533</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119996</TransactionNumber><Amount>1557.08</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119996</TransactionNumber><Amount>95036.48</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117299</TransactionNumber><Amount>36303.36</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118513</TransactionNumber><Amount>18091.36</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119996</TransactionNumber><Amount>31391.92</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117299</TransactionNumber><Amount>5384.3</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118513</TransactionNumber><Amount>2640.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119996</TransactionNumber><Amount>4429.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="9540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119330</TransactionNumber><Amount>955.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="9541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120032</TransactionNumber><Amount>814.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="9542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120619</TransactionNumber><Amount>458</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="9543"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117368</TransactionNumber><Amount>536</Amount><SupplierName>Churchill &amp; Simpson Marquees</SupplierName></row>
<row _id="9544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118307</TransactionNumber><Amount>-3176.46</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="9545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118320</TransactionNumber><Amount>3176.46</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="9546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118338</TransactionNumber><Amount>-2352.96</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="9547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118349</TransactionNumber><Amount>2352.96</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="9548"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119304</TransactionNumber><Amount>4898.8</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
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<row _id="9550"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118297</TransactionNumber><Amount>482.06</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="9551"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119506</TransactionNumber><Amount>3500</Amount><SupplierName>Five Lines Consulting Ltd</SupplierName></row>
<row _id="9552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119665</TransactionNumber><Amount>439</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="9553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119710</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equipment Finance Ltd</SupplierName></row>
<row _id="9554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120107</TransactionNumber><Amount>429.93</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="9555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117477</TransactionNumber><Amount>1837.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="9556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117813</TransactionNumber><Amount>780</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
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<row _id="9562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118747</TransactionNumber><Amount>895</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
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<row _id="9564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119200</TransactionNumber><Amount>8000</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
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<row _id="9566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119278</TransactionNumber><Amount>6851</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="9567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119817</TransactionNumber><Amount>3250</Amount><SupplierName>Duffield Printers Ltd</SupplierName></row>
<row _id="9568"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120292</TransactionNumber><Amount>5553.14</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="9569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120573</TransactionNumber><Amount>1171</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="9570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120604</TransactionNumber><Amount>737</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="9571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016395</TransactionNumber><Amount>671</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="9572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016395</TransactionNumber><Amount>-671</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="9573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016396</TransactionNumber><Amount>829</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="9574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016396</TransactionNumber><Amount>-829</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="9575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016403</TransactionNumber><Amount>1997</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="9576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118469</TransactionNumber><Amount>843.2</Amount><SupplierName>Railex (filing) Ltd</SupplierName></row>
<row _id="9577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116883</TransactionNumber><Amount>550</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116889</TransactionNumber><Amount>425</Amount><SupplierName>Heritage House Media Ltd Ltd</SupplierName></row>
<row _id="9579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116908</TransactionNumber><Amount>800</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="9580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117314</TransactionNumber><Amount>586.3</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9581"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117380</TransactionNumber><Amount>2398.5</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117421</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117866</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="9584"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117899</TransactionNumber><Amount>959.4</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117946</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9586"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118083</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118098</TransactionNumber><Amount>426.4</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9588"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118098</TransactionNumber><Amount>3357.9</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9589"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118193</TransactionNumber><Amount>1440</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="9590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118578</TransactionNumber><Amount>510</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="9591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118724</TransactionNumber><Amount>850</Amount><SupplierName>Smile Publishing Ltd</SupplierName></row>
<row _id="9592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118826</TransactionNumber><Amount>591.63</Amount><SupplierName>Greenwich Leisure Limited</SupplierName></row>
<row _id="9593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118827</TransactionNumber><Amount>445.5</Amount><SupplierName>Smile Publishing Ltd</SupplierName></row>
<row _id="9594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119546</TransactionNumber><Amount>533</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9595"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119704</TransactionNumber><Amount>1199.25</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9596"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120420</TransactionNumber><Amount>1039.35</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120493</TransactionNumber><Amount>1600</Amount><SupplierName>Events of Excellence</SupplierName></row>
<row _id="9598"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>JMCO00016136</TransactionNumber><Amount>-473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="9599"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>JMCO00016245</TransactionNumber><Amount>-1440</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="9600"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118884</TransactionNumber><Amount>1830</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="9601"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016436</TransactionNumber><Amount>-811.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9602"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016437</TransactionNumber><Amount>-768</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9603"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCC00016439</TransactionNumber><Amount>-702</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9604"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Microfilming Costs</ExpenseCategory><ExpenditureCode>33160</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>JMCO00016243</TransactionNumber><Amount>-700.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118197</TransactionNumber><Amount>20742</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="9606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118197</TransactionNumber><Amount>20780.5</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="9607"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118199</TransactionNumber><Amount>20959</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="9608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117349</TransactionNumber><Amount>560</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="9609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117916</TransactionNumber><Amount>786</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="9610"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119493</TransactionNumber><Amount>895</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119863</TransactionNumber><Amount>3460</Amount><SupplierName>Elvington Park Ltd</SupplierName></row>
<row _id="9612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120096</TransactionNumber><Amount>966</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="9613"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120349</TransactionNumber><Amount>4306.5</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="9614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120431</TransactionNumber><Amount>2000</Amount><SupplierName>Cobbetts LLP</SupplierName></row>
<row _id="9615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117279</TransactionNumber><Amount>750</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117279</TransactionNumber><Amount>1605</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117307</TransactionNumber><Amount>1330</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="9618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119908</TransactionNumber><Amount>425</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="9619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120589</TransactionNumber><Amount>2096.5</Amount><SupplierName>Miss Kerrie Broughton</SupplierName></row>
<row _id="9620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120736</TransactionNumber><Amount>1891.25</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="9621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117379</TransactionNumber><Amount>6475</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="9622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119671</TransactionNumber><Amount>762.84</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="9623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119671</TransactionNumber><Amount>600</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="9624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119671</TransactionNumber><Amount>557.6</Amount><SupplierName>Liz Hall Ltd</SupplierName></row>
<row _id="9625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117681</TransactionNumber><Amount>2045</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118621</TransactionNumber><Amount>705</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118621</TransactionNumber><Amount>1600</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119498</TransactionNumber><Amount>525</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119498</TransactionNumber><Amount>570</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120052</TransactionNumber><Amount>1100</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117078</TransactionNumber><Amount>970</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="9632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117297</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117297</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117297</TransactionNumber><Amount>4910.72</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117343</TransactionNumber><Amount>525</Amount><SupplierName>Dr Bruce Willoughby</SupplierName></row>
<row _id="9636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117343</TransactionNumber><Amount>3570</Amount><SupplierName>Dr M S EL Shamy</SupplierName></row>
<row _id="9637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117343</TransactionNumber><Amount>3738</Amount><SupplierName>Dr Philip Kirby</SupplierName></row>
<row _id="9638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117343</TransactionNumber><Amount>3213</Amount><SupplierName>Dr L Coole</SupplierName></row>
<row _id="9639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118357</TransactionNumber><Amount>8658.64</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118380</TransactionNumber><Amount>1530</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
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<row _id="9916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="9918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="9926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="9939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>6749.18</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="9940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="9941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="9942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="9943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>759.06</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="9952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="9953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>-17757.14</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="9954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="9955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="9956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="9957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="9958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>-1687.86</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="9959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>-3770.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="9960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="9961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="9962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="9980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="9981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="9982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="10005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>7268.58</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="10006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="10007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>2458.73</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="10008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="10009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="10010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="10011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="10012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="10014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="10024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>2000</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="10025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="10026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="10027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="10028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="10029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="10030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="10031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="10032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="10033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="10034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="10035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>6319</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="10036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="10037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1347.8</Amount><SupplierName>Holly Lodge Residential Home</SupplierName></row>
<row _id="10038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1120.18</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="10039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="10040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="10041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="10042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="10043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="10044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="10045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="10046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="10047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>62976.82</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="10048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="10049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="10050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="10051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="10052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119416</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="10056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119416</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="10057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1673</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="10058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1980</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="10059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1487.12</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="10060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>902.89</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="10061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="10065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119417</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1600</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="10070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="10071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="10072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>2921.13</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1880.32</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="10088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="10089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="10090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="10095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119418</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="10096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>-14818.09</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119419</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="10107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="10112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="10113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="10114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="10115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="10116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="10117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="10118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1702.52</Amount><SupplierName>Mr C &amp; Mrs B Mchale T/A Meadowbrook Manor</SupplierName></row>
<row _id="10119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="10120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="10121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="10122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="10124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="10125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="10126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119422</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="10127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119422</TransactionNumber><Amount>2890.29</Amount><SupplierName>Northfield Care Homes</SupplierName></row>
<row _id="10128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119423</TransactionNumber><Amount>-4557.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119423</TransactionNumber><Amount>-5294.29</Amount><SupplierName>Southern Cross Health Care</SupplierName></row>
<row _id="10130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="10131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="10132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2762.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="10146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3367.86</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="10158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="10159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="10160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="10161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="10172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="10174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1115.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1682.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="10180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="10181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="10182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="10183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>1600</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="10184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="10185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>7790.75</Amount><SupplierName>Southern Cross Health Care</SupplierName></row>
<row _id="10186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119438</TransactionNumber><Amount>740.5</Amount><SupplierName>Windsor Court Care Home</SupplierName></row>
<row _id="10187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120641</TransactionNumber><Amount>911.04</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="10188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>JMCO00016114</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="10254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1635.12</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
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<row _id="10256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="10257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="10258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119400</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="10259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="10260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>2078.88</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="10261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>2374.8</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>3107.08</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>2140.36</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1802.52</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="10268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1587.36</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="10269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="10270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
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<row _id="10272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1644.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="10273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="10274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="10275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119401</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="10276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="10277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119402</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="10278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>-821.84</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="10279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>-2436.52</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="10280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>1644.08</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="10281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119403</TransactionNumber><Amount>-10980.65</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2972.4</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="10283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>3308</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="10284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1742.76</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1974.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2174.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="10288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1858.92</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1643.68</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2100.24</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1974.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1663.64</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1628.6</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119412</TransactionNumber><Amount>2600</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="10300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>4031.56</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="10301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>3856.72</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="10302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>723.92</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="10303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119413</TransactionNumber><Amount>2172.48</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="10304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="10305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="10306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1595.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>783.74</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1637.96</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>605.61</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119414</TransactionNumber><Amount>1637.44</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="10316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="10317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1722.04</Amount><SupplierName>Lister House</SupplierName></row>
<row _id="10318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1918.44</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119415</TransactionNumber><Amount>1642.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="10458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>1934.8</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2325.2</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2134.8</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2525.2</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>3565.2</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>3605.76</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>2976.04</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>950</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>4587.92</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119421</TransactionNumber><Amount>3365.2</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="10468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119422</TransactionNumber><Amount>2716.68</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
<row _id="10469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="10470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="10471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2855.68</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="10472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="10473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="10474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="10475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="10476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119429</TransactionNumber><Amount>4600</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="10477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>695</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>522.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119430</TransactionNumber><Amount>4009.6</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="10482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119431</TransactionNumber><Amount>1682.02</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116939</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117062</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117084</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117089</TransactionNumber><Amount>791</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117089</TransactionNumber><Amount>1015</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117089</TransactionNumber><Amount>2171.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117089</TransactionNumber><Amount>1120</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117089</TransactionNumber><Amount>5017.78</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117090</TransactionNumber><Amount>2327.6</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117091</TransactionNumber><Amount>5747.29</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117091</TransactionNumber><Amount>5142.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117091</TransactionNumber><Amount>4497.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117094</TransactionNumber><Amount>-7040.96</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="10496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117098</TransactionNumber><Amount>2327.6</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117099</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117234</TransactionNumber><Amount>582.3</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117245</TransactionNumber><Amount>2272.56</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117373</TransactionNumber><Amount>2327.6</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117430</TransactionNumber><Amount>709.05</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117464</TransactionNumber><Amount>2819</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117529</TransactionNumber><Amount>585</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117579</TransactionNumber><Amount>24855.08</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117601</TransactionNumber><Amount>691.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117623</TransactionNumber><Amount>17438.56</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117630</TransactionNumber><Amount>1320</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117630</TransactionNumber><Amount>555</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117709</TransactionNumber><Amount>25625.03</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117714</TransactionNumber><Amount>1121</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="10511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117724</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117724</TransactionNumber><Amount>1091.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117733</TransactionNumber><Amount>697.58</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="10514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117797</TransactionNumber><Amount>25889.85</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117798</TransactionNumber><Amount>25948.35</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117841</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117841</TransactionNumber><Amount>1674</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117855</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="10519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117855</TransactionNumber><Amount>2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="10520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117856</TransactionNumber><Amount>538.78</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117871</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="10522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117871</TransactionNumber><Amount>629.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117871</TransactionNumber><Amount>734.72</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117872</TransactionNumber><Amount>670</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117926</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="10526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117974</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117985</TransactionNumber><Amount>569.07</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117985</TransactionNumber><Amount>1079.85</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118013</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118021</TransactionNumber><Amount>528.66</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="10531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118028</TransactionNumber><Amount>3457.15</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118038</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="10533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118039</TransactionNumber><Amount>1104.4</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118067</TransactionNumber><Amount>837.04</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118067</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118067</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118067</TransactionNumber><Amount>745.3</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118067</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118079</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118079</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118079</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118110</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118119</TransactionNumber><Amount>789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118120</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118120</TransactionNumber><Amount>713.92</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118121</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118134</TransactionNumber><Amount>740</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118134</TransactionNumber><Amount>780</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118147</TransactionNumber><Amount>1937.62</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118147</TransactionNumber><Amount>6371.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118149</TransactionNumber><Amount>735</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118149</TransactionNumber><Amount>24409.58</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118153</TransactionNumber><Amount>1888</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="10554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118163</TransactionNumber><Amount>663.38</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="10555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118163</TransactionNumber><Amount>695.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118195</TransactionNumber><Amount>3111.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118198</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118198</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118198</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118198</TransactionNumber><Amount>540.71</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="10561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118198</TransactionNumber><Amount>3253.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118207</TransactionNumber><Amount>1647</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118208</TransactionNumber><Amount>826.91</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118210</TransactionNumber><Amount>611.09</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118210</TransactionNumber><Amount>607.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118230</TransactionNumber><Amount>1728</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118230</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118230</TransactionNumber><Amount>577.59</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118304</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118304</TransactionNumber><Amount>654.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118318</TransactionNumber><Amount>1937.55</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118326</TransactionNumber><Amount>3213</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118328</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118330</TransactionNumber><Amount>1048</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118330</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118342</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118342</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118359</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118359</TransactionNumber><Amount>718.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118369</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118377</TransactionNumber><Amount>5783.1</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="10587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118377</TransactionNumber><Amount>674.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118419</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118421</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118470</TransactionNumber><Amount>2241</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118509</TransactionNumber><Amount>20557.22</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="10592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118518</TransactionNumber><Amount>752.8</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="10593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118519</TransactionNumber><Amount>19357.95</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="10594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>559.35</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>562.74</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>600.02</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="10597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118543</TransactionNumber><Amount>1244</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118557</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118584</TransactionNumber><Amount>1027.54</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118586</TransactionNumber><Amount>1251.14</Amount><SupplierName>Easley Health Limited T/a Surecare</SupplierName></row>
<row _id="10601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118598</TransactionNumber><Amount>1134.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118598</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118606</TransactionNumber><Amount>642.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118606</TransactionNumber><Amount>1498.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118608</TransactionNumber><Amount>609.98</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118608</TransactionNumber><Amount>645</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118613</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118630</TransactionNumber><Amount>3588.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118671</TransactionNumber><Amount>776.8</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118671</TransactionNumber><Amount>572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118671</TransactionNumber><Amount>1009.84</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118678</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="10613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118682</TransactionNumber><Amount>565.24</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118789</TransactionNumber><Amount>34604.77</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118822</TransactionNumber><Amount>902.11</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118835</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118836</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118836</TransactionNumber><Amount>3335.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118845</TransactionNumber><Amount>3331.61</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118845</TransactionNumber><Amount>541.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118845</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="10622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118847</TransactionNumber><Amount>1022.7</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118867</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118867</TransactionNumber><Amount>3501.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118869</TransactionNumber><Amount>19509.15</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119011</TransactionNumber><Amount>24286.83</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119014</TransactionNumber><Amount>4132.91</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119015</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>874.13</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>878.22</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>1491.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>1869.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119130</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>654.89</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>523.61</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119139</TransactionNumber><Amount>766.41</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119147</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119169</TransactionNumber><Amount>-5765</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="10645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119185</TransactionNumber><Amount>5765</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="10646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119295</TransactionNumber><Amount>1371.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119360</TransactionNumber><Amount>44155.67</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119446</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119501</TransactionNumber><Amount>654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="10654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119537</TransactionNumber><Amount>4475.35</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119549</TransactionNumber><Amount>17199</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119562</TransactionNumber><Amount>690.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119713</TransactionNumber><Amount>2190.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119739</TransactionNumber><Amount>17233.81</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119762</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119762</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119848</TransactionNumber><Amount>25982.78</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119969</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119970</TransactionNumber><Amount>3438.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119971</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="10665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119976</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119976</TransactionNumber><Amount>791.4</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120006</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120006</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120037</TransactionNumber><Amount>-526.08</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120042</TransactionNumber><Amount>526.08</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120043</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="10672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120147</TransactionNumber><Amount>-3958.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120155</TransactionNumber><Amount>650</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="10674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120155</TransactionNumber><Amount>1500</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="10675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120172</TransactionNumber><Amount>975</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120213</TransactionNumber><Amount>17213.33</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120213</TransactionNumber><Amount>17502.49</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120219</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="10679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120219</TransactionNumber><Amount>2921.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120219</TransactionNumber><Amount>1353.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120318</TransactionNumber><Amount>948.13</Amount><SupplierName>Easley Health Limited T/a Surecare</SupplierName></row>
<row _id="10682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120428</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120581</TransactionNumber><Amount>795.8</Amount><SupplierName>Applied Language Solutions Ltd</SupplierName></row>
<row _id="10684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120614</TransactionNumber><Amount>665.22</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="10685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120615</TransactionNumber><Amount>1357.92</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016518</TransactionNumber><Amount>666.24</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>2502.79</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCO00016222</TransactionNumber><Amount>-1526</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCO00016225</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCO00016232</TransactionNumber><Amount>681.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>JMCO00016246</TransactionNumber><Amount>-52786.05</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="10699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>JMCO00016247</TransactionNumber><Amount>-62540.22</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="10700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016271</TransactionNumber><Amount>1205.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016289</TransactionNumber><Amount>565.24</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016289</TransactionNumber><Amount>-565.24</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016336</TransactionNumber><Amount>-572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016337</TransactionNumber><Amount>-625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016338</TransactionNumber><Amount>-808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016339</TransactionNumber><Amount>-808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016340</TransactionNumber><Amount>-642.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016342</TransactionNumber><Amount>-561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016344</TransactionNumber><Amount>-1498.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016346</TransactionNumber><Amount>-1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016349</TransactionNumber><Amount>-789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116939</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116939</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117232</TransactionNumber><Amount>1269.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117232</TransactionNumber><Amount>675.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117232</TransactionNumber><Amount>639.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117244</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117464</TransactionNumber><Amount>891</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117464</TransactionNumber><Amount>1539</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117609</TransactionNumber><Amount>543.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117609</TransactionNumber><Amount>545.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117609</TransactionNumber><Amount>611.82</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117609</TransactionNumber><Amount>711.35</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117724</TransactionNumber><Amount>752.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117724</TransactionNumber><Amount>1532.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117724</TransactionNumber><Amount>1394.38</Amount><SupplierName>Camphill Village Trust Botton Account</SupplierName></row>
<row _id="10727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117858</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="10730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117986</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117997</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="10733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118119</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118147</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="10739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118206</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="10744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118318</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="10745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118327</TransactionNumber><Amount>921.87</Amount><SupplierName>Carewatch (york)</SupplierName></row>
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<row _id="10747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118330</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118344</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="10752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118358</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="10753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118359</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118359</TransactionNumber><Amount>518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="10761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118422</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118422</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118422</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118422</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118442</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>627</Amount><SupplierName>Easley Health Limited T/a Surecare</SupplierName></row>
<row _id="10767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118557</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118608</TransactionNumber><Amount>743.82</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118831</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118836</TransactionNumber><Amount>906.89</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118838</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118845</TransactionNumber><Amount>566.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118846</TransactionNumber><Amount>596.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118846</TransactionNumber><Amount>666.24</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118847</TransactionNumber><Amount>530.7</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118867</TransactionNumber><Amount>906.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119156</TransactionNumber><Amount>518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119435</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119551</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="10781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119560</TransactionNumber><Amount>979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119562</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119572</TransactionNumber><Amount>723</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119644</TransactionNumber><Amount>1800</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="10785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119646</TransactionNumber><Amount>1587.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119646</TransactionNumber><Amount>849.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="10788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119713</TransactionNumber><Amount>718.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120108</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="10791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120218</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120219</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120606</TransactionNumber><Amount>1398.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120615</TransactionNumber><Amount>692.17</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120617</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120638</TransactionNumber><Amount>820</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120655</TransactionNumber><Amount>682.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120656</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120656</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120656</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016518</TransactionNumber><Amount>-666.24</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCO00016225</TransactionNumber><Amount>-3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCO00016232</TransactionNumber><Amount>-681.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016272</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016336</TransactionNumber><Amount>572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016337</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016338</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016339</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016340</TransactionNumber><Amount>642.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016342</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016344</TransactionNumber><Amount>1498.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016346</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCO00016349</TransactionNumber><Amount>789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117503</TransactionNumber><Amount>600</Amount><SupplierName>Mr Anthony Barratt</SupplierName></row>
<row _id="10815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117505</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118292</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117674</TransactionNumber><Amount>3908.48</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="10818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119757</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="10819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="10821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="10822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="10823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="10824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119792</TransactionNumber><Amount>2000</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="10825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119792</TransactionNumber><Amount>4947</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="10826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119792</TransactionNumber><Amount>4340</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="10827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119792</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120148</TransactionNumber><Amount>-2517.66</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120159</TransactionNumber><Amount>2517.66</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120563</TransactionNumber><Amount>24628.75</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120563</TransactionNumber><Amount>-24628.75</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120563</TransactionNumber><Amount>15808.8</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120563</TransactionNumber><Amount>-15808.8</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120565</TransactionNumber><Amount>32910.5</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120565</TransactionNumber><Amount>-32910.5</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120590</TransactionNumber><Amount>21702.4</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120590</TransactionNumber><Amount>-21702.4</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="10838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117481</TransactionNumber><Amount>533.34</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="10839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117716</TransactionNumber><Amount>540</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="10840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117889</TransactionNumber><Amount>1000</Amount><SupplierName>Stephen Burke</SupplierName></row>
<row _id="10841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119093</TransactionNumber><Amount>625</Amount><SupplierName>Arty Farty Kids Co</SupplierName></row>
<row _id="10842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119894</TransactionNumber><Amount>1500</Amount><SupplierName>Lee Threadgold</SupplierName></row>
<row _id="10843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119894</TransactionNumber><Amount>1500</Amount><SupplierName>Lee Threadgold</SupplierName></row>
<row _id="10844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118511</TransactionNumber><Amount>489.42</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118511</TransactionNumber><Amount>3992.43</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118511</TransactionNumber><Amount>-3992.43</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118511</TransactionNumber><Amount>1362.14</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118511</TransactionNumber><Amount>-1362.14</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>956.52</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118520</TransactionNumber><Amount>-956.52</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118543</TransactionNumber><Amount>1543.45</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118543</TransactionNumber><Amount>-1543.45</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118557</TransactionNumber><Amount>1545.07</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118557</TransactionNumber><Amount>-1545.07</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118558</TransactionNumber><Amount>477</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118586</TransactionNumber><Amount>2932.69</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118586</TransactionNumber><Amount>-2932.69</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118586</TransactionNumber><Amount>440</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118591</TransactionNumber><Amount>2192.88</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118591</TransactionNumber><Amount>-2192.88</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118591</TransactionNumber><Amount>1213.75</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="10862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118591</TransactionNumber><Amount>-1213.75</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="10863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118591</TransactionNumber><Amount>572</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="10866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118592</TransactionNumber><Amount>-633.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118601</TransactionNumber><Amount>785.72</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
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<row _id="10869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118601</TransactionNumber><Amount>522.3</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118601</TransactionNumber><Amount>-522.3</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118601</TransactionNumber><Amount>2290.25</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118601</TransactionNumber><Amount>-2290.25</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119774</TransactionNumber><Amount>2508.91</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119774</TransactionNumber><Amount>-2508.91</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="10875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119942</TransactionNumber><Amount>628.63</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="10876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119942</TransactionNumber><Amount>-628.63</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="10877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119958</TransactionNumber><Amount>2782.88</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119958</TransactionNumber><Amount>-2897.07</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119747</TransactionNumber><Amount>43424.59</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="10880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016302</TransactionNumber><Amount>1238.4</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016303</TransactionNumber><Amount>1199.14</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016303</TransactionNumber><Amount>999.78</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016303</TransactionNumber><Amount>1090.08</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016303</TransactionNumber><Amount>872.1</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016303</TransactionNumber><Amount>563.73</Amount><SupplierName>Altogether Better York</SupplierName></row>
<row _id="10886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>JMCO00016324</TransactionNumber><Amount>618.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCC00016411</TransactionNumber><Amount>-1245</Amount><SupplierName>I W Myers</SupplierName></row>
<row _id="10888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>JMCC00016414</TransactionNumber><Amount>-782</Amount><SupplierName>I W Myers</SupplierName></row>
<row _id="10889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117723</TransactionNumber><Amount>694.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="10890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117825</TransactionNumber><Amount>523.5</Amount><SupplierName>Boots UK Ltd</SupplierName></row>
<row _id="10891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118224</TransactionNumber><Amount>520.5</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="10892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118732</TransactionNumber><Amount>999</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="10893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118732</TransactionNumber><Amount>507.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116976</TransactionNumber><Amount>706</Amount><SupplierName>Camp Beaumont</SupplierName></row>
<row _id="10895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117033</TransactionNumber><Amount>2270</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="10896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117193</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="10897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>2502.79</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117208</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117233</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117234</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10905"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117281</TransactionNumber><Amount>3408.15</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="10906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117601</TransactionNumber><Amount>1205.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117609</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117853</TransactionNumber><Amount>188000</Amount><SupplierName>Compass</SupplierName></row>
<row _id="10909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117892</TransactionNumber><Amount>11085</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="10910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117893</TransactionNumber><Amount>654.36</Amount><SupplierName>Oxford Brookes University</SupplierName></row>
<row _id="10911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117985</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117988</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118009</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118009</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118009</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118039</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10917"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118255</TransactionNumber><Amount>1111.12</Amount><SupplierName>Matrix Programme &amp; Project Management Ltd</SupplierName></row>
<row _id="10918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118270</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="10919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118358</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118374</TransactionNumber><Amount>39668</Amount><SupplierName>Compass</SupplierName></row>
<row _id="10921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118389</TransactionNumber><Amount>19758.05</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="10922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118417</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="10923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118438</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="10924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118441</TransactionNumber><Amount>1001</Amount><SupplierName>Remploy Ltd</SupplierName></row>
<row _id="10925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118464</TransactionNumber><Amount>18490</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="10926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118543</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118543</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118586</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118608</TransactionNumber><Amount>518.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118677</TransactionNumber><Amount>1038.06</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="10931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118832</TransactionNumber><Amount>5000</Amount><SupplierName>The Blueberry Academy</SupplierName></row>
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<row _id="11142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="11143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="11144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>4361.89</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>15576.84</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="11150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="11151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="11152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="11153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="11154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="11155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="11156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="11157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="11158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="11159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="11160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="11161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="11162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>2231.88</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="11163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="11164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="11166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120505</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120524</TransactionNumber><Amount>6470.03</Amount><SupplierName>The Centre For Education Management Ltd</SupplierName></row>
<row _id="11169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120525</TransactionNumber><Amount>5927.59</Amount><SupplierName>The Centre For Education Management Ltd</SupplierName></row>
<row _id="11170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120608</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="11171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120614</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120615</TransactionNumber><Amount>979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120641</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="11174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-2502.79</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>JMCC00016520</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="11182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>JMCO00016114</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>JMCO00016246</TransactionNumber><Amount>52786.05</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="11184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>JMCO00016247</TransactionNumber><Amount>62540.22</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="11185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016271</TransactionNumber><Amount>-1205.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="11186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>JMCO00016272</TransactionNumber><Amount>-1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="11187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>JMCO00016415</TransactionNumber><Amount>-3182.03</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11188"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117469</TransactionNumber><Amount>2306.84</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="11189"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117658</TransactionNumber><Amount>6791.19</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11190"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117822</TransactionNumber><Amount>680.58</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="11191"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117890</TransactionNumber><Amount>804.46</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="11192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118896</TransactionNumber><Amount>1828.55</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="11193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120342</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="11194"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120528</TransactionNumber><Amount>7515.02</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11195"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119717</TransactionNumber><Amount>885</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
<row _id="11196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119717</TransactionNumber><Amount>1475</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
<row _id="11197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119717</TransactionNumber><Amount>590</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
<row _id="11198"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120632</TransactionNumber><Amount>448.74</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="11199"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>JMCC00016309</TransactionNumber><Amount>591.62</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11200"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>JMCC00016309</TransactionNumber><Amount>-591.62</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11201"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117330</TransactionNumber><Amount>1459</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117800</TransactionNumber><Amount>2105.8</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117876</TransactionNumber><Amount>3029.11</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118027</TransactionNumber><Amount>668.31</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118603</TransactionNumber><Amount>1021.69</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11206"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118654</TransactionNumber><Amount>2325.43</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118773</TransactionNumber><Amount>4346.62</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119070</TransactionNumber><Amount>2665.3</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119233</TransactionNumber><Amount>1204.76</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119442</TransactionNumber><Amount>1525.6</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120358</TransactionNumber><Amount>2495.01</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120622</TransactionNumber><Amount>1952.69</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11213"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016378</TransactionNumber><Amount>946.7</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11214"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016378</TransactionNumber><Amount>-946.7</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>JMCC00016403</TransactionNumber><Amount>-1997</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="11216"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118062</TransactionNumber><Amount>8000</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="11217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120127</TransactionNumber><Amount>3115</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="11218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117950</TransactionNumber><Amount>555</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="11219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118667</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="11220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118746</TransactionNumber><Amount>818.86</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119006</TransactionNumber><Amount>846</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="11222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120603</TransactionNumber><Amount>487.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120603</TransactionNumber><Amount>1027.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117905</TransactionNumber><Amount>650</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="11225"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119523</TransactionNumber><Amount>1372.58</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="11226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119767</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="11227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120372</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="11228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117911</TransactionNumber><Amount>836.48</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="11229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118414</TransactionNumber><Amount>487.25</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="11230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118667</TransactionNumber><Amount>479.4</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="11231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118667</TransactionNumber><Amount>506.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="11232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120447</TransactionNumber><Amount>574.48</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="11233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117154</TransactionNumber><Amount>432</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117154</TransactionNumber><Amount>475</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117260</TransactionNumber><Amount>2925</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="11236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117658</TransactionNumber><Amount>588.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118082</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="11238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118172</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119006</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119006</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11241"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>JMCC00016186</TransactionNumber><Amount>620</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="11242"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>JMCC00016186</TransactionNumber><Amount>-620</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="11243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117193</TransactionNumber><Amount>12000</Amount><SupplierName>Lagan Technologies Ltd</SupplierName></row>
<row _id="11244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117278</TransactionNumber><Amount>45422.4</Amount><SupplierName>B2net</SupplierName></row>
<row _id="11245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117305</TransactionNumber><Amount>950</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="11246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117433</TransactionNumber><Amount>10054.8</Amount><SupplierName>Tribal</SupplierName></row>
<row _id="11247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117525</TransactionNumber><Amount>900</Amount><SupplierName>Scafftag/Brady Corporation</SupplierName></row>
<row _id="11248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117804</TransactionNumber><Amount>5752.11</Amount><SupplierName>Caretower Ltd</SupplierName></row>
<row _id="11249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117804</TransactionNumber><Amount>580</Amount><SupplierName>Caretower Ltd</SupplierName></row>
<row _id="11250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000118022</TransactionNumber><Amount>3200</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="11251"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118096</TransactionNumber><Amount>20713.24</Amount><SupplierName>ICM Business Continuity Services Ltd t/a ICM</SupplierName></row>
<row _id="11252"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118409</TransactionNumber><Amount>2550.22</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="11253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118414</TransactionNumber><Amount>1650</Amount><SupplierName>B2net</SupplierName></row>
<row _id="11254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118921</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120359</TransactionNumber><Amount>12625.06</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="11256"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016327</TransactionNumber><Amount>7475</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="11257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117039</TransactionNumber><Amount>780</Amount><SupplierName>ADCS Ltd</SupplierName></row>
<row _id="11258"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117732</TransactionNumber><Amount>2500</Amount><SupplierName>Common Purpose</SupplierName></row>
<row _id="11259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117044</TransactionNumber><Amount>495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="11260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117536</TransactionNumber><Amount>1275</Amount><SupplierName>Link Support Services (UK) Ltd</SupplierName></row>
<row _id="11261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117536</TransactionNumber><Amount>1275</Amount><SupplierName>Link Support Services (UK) Ltd</SupplierName></row>
<row _id="11262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118495</TransactionNumber><Amount>1775</Amount><SupplierName>Link Support Services (UK) Ltd</SupplierName></row>
<row _id="11263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118185</TransactionNumber><Amount>469.25</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="11264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119742</TransactionNumber><Amount>5619</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="11265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117082</TransactionNumber><Amount>627.2</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="11266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117178</TransactionNumber><Amount>650</Amount><SupplierName>York Action On Young Homeless</SupplierName></row>
<row _id="11267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117509</TransactionNumber><Amount>67373</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="11268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119040</TransactionNumber><Amount>4205</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="11269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="11270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>3000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="11271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119485</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="11272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119485</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="11273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119688</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="11274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119880</TransactionNumber><Amount>5000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="11275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119988</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="11276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119988</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="11277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120332</TransactionNumber><Amount>1267</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="11278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120332</TransactionNumber><Amount>508</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="11279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120332</TransactionNumber><Amount>960</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="11280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117112</TransactionNumber><Amount>4930</Amount><SupplierName>Dunnington Parish Council</SupplierName></row>
<row _id="11281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117112</TransactionNumber><Amount>1500</Amount><SupplierName>Sustrans</SupplierName></row>
<row _id="11282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117177</TransactionNumber><Amount>2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="11283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117595</TransactionNumber><Amount>6750</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="11284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118036</TransactionNumber><Amount>504.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118371</TransactionNumber><Amount>541.66</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="11286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118915</TransactionNumber><Amount>2500</Amount><SupplierName>Little Badgers Pre School</SupplierName></row>
<row _id="11287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118979</TransactionNumber><Amount>1550</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="11288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119263</TransactionNumber><Amount>582</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="11289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="11290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>2000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="11291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1700</Amount><SupplierName>Earswick Parish Council</SupplierName></row>
<row _id="11292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="11293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="11294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>1000</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="11295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119476</TransactionNumber><Amount>900</Amount><SupplierName>York Young Peoples Trust</SupplierName></row>
<row _id="11296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119521</TransactionNumber><Amount>2139.25</Amount><SupplierName>Hurst Hall Community Fund</SupplierName></row>
<row _id="11297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119661</TransactionNumber><Amount>1100</Amount><SupplierName>Osbaldwick Parish Council</SupplierName></row>
<row _id="11298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119669</TransactionNumber><Amount>600</Amount><SupplierName>Fulford Pre-School</SupplierName></row>
<row _id="11299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119674</TransactionNumber><Amount>3000</Amount><SupplierName>Strensall Bowling Club</SupplierName></row>
<row _id="11300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120068</TransactionNumber><Amount>2000</Amount><SupplierName>Safe and Sound Homes</SupplierName></row>
<row _id="11301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120068</TransactionNumber><Amount>667</Amount><SupplierName>Poppleton Luncheon Club</SupplierName></row>
<row _id="11302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120068</TransactionNumber><Amount>1000</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="11303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120598</TransactionNumber><Amount>5000</Amount><SupplierName>Trading Standards Institute</SupplierName></row>
<row _id="11304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120692</TransactionNumber><Amount>600</Amount><SupplierName>York Boys Club</SupplierName></row>
<row _id="11305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120756</TransactionNumber><Amount>1550</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="11306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120768</TransactionNumber><Amount>10000</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="11307"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117449</TransactionNumber><Amount>949.84</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11308"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117843</TransactionNumber><Amount>1385</Amount><SupplierName>Purple Marbles Limited</SupplierName></row>
<row _id="11309"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118810</TransactionNumber><Amount>1000</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="11310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118347</TransactionNumber><Amount>525</Amount><SupplierName>Which ? Ltd</SupplierName></row>
<row _id="11311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118913</TransactionNumber><Amount>595</Amount><SupplierName>Information Commissioner`s Office</SupplierName></row>
<row _id="11312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119296</TransactionNumber><Amount>4499</Amount><SupplierName>Keep Britain Tidy</SupplierName></row>
<row _id="11313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119302</TransactionNumber><Amount>-539</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="11314"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119349</TransactionNumber><Amount>1500</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="11315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119514</TransactionNumber><Amount>2257.36</Amount><SupplierName>District Surveyors Assoc. Limited</SupplierName></row>
<row _id="11316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120354</TransactionNumber><Amount>921</Amount><SupplierName>Environmental Management Publishing</SupplierName></row>
<row _id="11317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117762</TransactionNumber><Amount>662.56</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="11318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118221</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="11319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118926</TransactionNumber><Amount>540</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="11320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119272</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119660</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11322"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118579</TransactionNumber><Amount>5285</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="11323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000118936</TransactionNumber><Amount>518</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Damage</ExpenseCategory><ExpenditureCode>39130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>JMCC00016585</TransactionNumber><Amount>545.2</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="11325"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116914</TransactionNumber><Amount>-2627.43</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="11326"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117622</TransactionNumber><Amount>2627.43</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="11327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118916</TransactionNumber><Amount>3083.66</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="11328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117347</TransactionNumber><Amount>12925.49</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="11329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119159</TransactionNumber><Amount>763.15</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="11330"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120320</TransactionNumber><Amount>777.56</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="11331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120357</TransactionNumber><Amount>4153.83</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="11332"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120357</TransactionNumber><Amount>690</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="11333"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120357</TransactionNumber><Amount>-5000</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="11334"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117520</TransactionNumber><Amount>15767.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="11335"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117544</TransactionNumber><Amount>5696.15</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11336"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117544</TransactionNumber><Amount>863.55</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11337"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117975</TransactionNumber><Amount>5009.55</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11338"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117975</TransactionNumber><Amount>929.2</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11339"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118266</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="11340"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118266</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11341"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118266</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11342"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118778</TransactionNumber><Amount>31014.29</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11343"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119193</TransactionNumber><Amount>592</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11344"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119241</TransactionNumber><Amount>1106</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11345"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119241</TransactionNumber><Amount>908</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11346"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119241</TransactionNumber><Amount>7526</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11347"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119241</TransactionNumber><Amount>2100</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11348"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119275</TransactionNumber><Amount>574</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11349"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119920</TransactionNumber><Amount>10080</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11350"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119920</TransactionNumber><Amount>53162</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="11351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119988</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="11352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116991</TransactionNumber><Amount>7935.06</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117031</TransactionNumber><Amount>-545.34</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117031</TransactionNumber><Amount>-766.16</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117032</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117032</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117032</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="11358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117032</TransactionNumber><Amount>14614.33</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="11359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118631</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="11360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118631</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="11361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120642</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117237</TransactionNumber><Amount>15400</Amount><SupplierName>York College</SupplierName></row>
<row _id="11363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117237</TransactionNumber><Amount>17250</Amount><SupplierName>York College</SupplierName></row>
<row _id="11364"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118257</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11365"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118257</TransactionNumber><Amount>75454.95</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11366"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119013</TransactionNumber><Amount>77160.67</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11367"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119013</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119020</TransactionNumber><Amount>4380</Amount><SupplierName>Middlesbrough Borough Council</SupplierName></row>
<row _id="11369"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119193</TransactionNumber><Amount>5006.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="11370"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119458</TransactionNumber><Amount>7500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="11371"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119499</TransactionNumber><Amount>6155.97</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="11372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119758</TransactionNumber><Amount>4488</Amount><SupplierName>Family Futures Consortium Ltd</SupplierName></row>
<row _id="11373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119766</TransactionNumber><Amount>15431.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119905</TransactionNumber><Amount>7500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="11375"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118266</TransactionNumber><Amount>510.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="11376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117050</TransactionNumber><Amount>2965</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="11377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117157</TransactionNumber><Amount>640</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="11378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119875</TransactionNumber><Amount>571.45</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="11379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/07/2011</Date><TransactionNumber>CR0000116951</TransactionNumber><Amount>1764.36</Amount><SupplierName>Duffield Wood Pellets</SupplierName></row>
<row _id="11380"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117065</TransactionNumber><Amount>6185</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="11381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/07/2011</Date><TransactionNumber>CR0000117102</TransactionNumber><Amount>6654</Amount><SupplierName>Barclay Roofing Limited</SupplierName></row>
<row _id="11382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117190</TransactionNumber><Amount>6745</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="11383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117359</TransactionNumber><Amount>527.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117369</TransactionNumber><Amount>469.69</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="11385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117402</TransactionNumber><Amount>1107</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="11386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117424</TransactionNumber><Amount>596</Amount><SupplierName>United Utilities</SupplierName></row>
<row _id="11387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117440</TransactionNumber><Amount>18946</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="11388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117440</TransactionNumber><Amount>30000</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="11389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117534</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/07/2011</Date><TransactionNumber>CR0000117534</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117563</TransactionNumber><Amount>24805.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117563</TransactionNumber><Amount>4961.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117575</TransactionNumber><Amount>1363.48</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="11394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117605</TransactionNumber><Amount>431.1</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="11395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117693</TransactionNumber><Amount>2420</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="11396"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117695</TransactionNumber><Amount>589257.28</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="11397"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117725</TransactionNumber><Amount>141373.45</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="11398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117993</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118187</TransactionNumber><Amount>13760</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118187</TransactionNumber><Amount>18210</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118187</TransactionNumber><Amount>13161</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118187</TransactionNumber><Amount>1718</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/07/2011</Date><TransactionNumber>CR0000118187</TransactionNumber><Amount>944</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118235</TransactionNumber><Amount>685</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="11405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118251</TransactionNumber><Amount>35425</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="11406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118561</TransactionNumber><Amount>265512.18</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="11407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118663</TransactionNumber><Amount>1572</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="11408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118664</TransactionNumber><Amount>30000</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="11409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118674</TransactionNumber><Amount>9859.15</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="11410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118828</TransactionNumber><Amount>17297.42</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="11411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118874</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11412"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119032</TransactionNumber><Amount>795.64</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119066</TransactionNumber><Amount>1500</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="11414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119116</TransactionNumber><Amount>848</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="11415"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119134</TransactionNumber><Amount>1160</Amount><SupplierName>Bartlett Tree Experts</SupplierName></row>
<row _id="11416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119158</TransactionNumber><Amount>2100</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="11417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119222</TransactionNumber><Amount>40755</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="11418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119222</TransactionNumber><Amount>81655</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="11419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119222</TransactionNumber><Amount>61365</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="11420"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119224</TransactionNumber><Amount>159116</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="11421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119482</TransactionNumber><Amount>2430</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="11422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119647</TransactionNumber><Amount>3455</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="11423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119706</TransactionNumber><Amount>840</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="11424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119706</TransactionNumber><Amount>500</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="11425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119797</TransactionNumber><Amount>840</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="11426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119883</TransactionNumber><Amount>18799</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="11427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119883</TransactionNumber><Amount>35414</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="11428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119902</TransactionNumber><Amount>700</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119902</TransactionNumber><Amount>1200</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119902</TransactionNumber><Amount>700</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119902</TransactionNumber><Amount>1200</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11432"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119909</TransactionNumber><Amount>1850</Amount><SupplierName>Clearview Traffic Group Ltd</SupplierName></row>
<row _id="11433"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119909</TransactionNumber><Amount>1289.66</Amount><SupplierName>Clearview Traffic Group Ltd</SupplierName></row>
<row _id="11434"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119909</TransactionNumber><Amount>1169.7</Amount><SupplierName>Clearview Traffic Group Ltd</SupplierName></row>
<row _id="11435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000120077</TransactionNumber><Amount>117493.22</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="11436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120123</TransactionNumber><Amount>34405.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120249</TransactionNumber><Amount>2371.6</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="11438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120316</TransactionNumber><Amount>531549.8</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="11439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120586</TransactionNumber><Amount>750</Amount><SupplierName>Home Group Ltd</SupplierName></row>
<row _id="11440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117537</TransactionNumber><Amount>1995</Amount><SupplierName>STRI Ltd</SupplierName></row>
<row _id="11441"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118818</TransactionNumber><Amount>-576.75</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11442"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118819</TransactionNumber><Amount>576.75</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11443"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120566</TransactionNumber><Amount>1015</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="11444"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120566</TransactionNumber><Amount>3000</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="11445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120406</TransactionNumber><Amount>6000</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="11446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120398</TransactionNumber><Amount>540</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="11447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/07/2011</Date><TransactionNumber>CR0000117713</TransactionNumber><Amount>1958.4</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="11448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>CR0000117833</TransactionNumber><Amount>3800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="11449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/07/2011</Date><TransactionNumber>CR0000118547</TransactionNumber><Amount>46168.01</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="11450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118663</TransactionNumber><Amount>1540</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="11451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/07/2011</Date><TransactionNumber>CR0000118761</TransactionNumber><Amount>14338.6</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="11452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118802</TransactionNumber><Amount>1980</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="11453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119157</TransactionNumber><Amount>64880</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119700</TransactionNumber><Amount>3280</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="11455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/07/2011</Date><TransactionNumber>CR0000119947</TransactionNumber><Amount>8724</Amount><SupplierName>Terry Group Ltd</SupplierName></row>
<row _id="11456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120271</TransactionNumber><Amount>1009.9</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="11457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120380</TransactionNumber><Amount>1224</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="11458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120380</TransactionNumber><Amount>2422.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="11459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120408</TransactionNumber><Amount>3080.56</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="11460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120594</TransactionNumber><Amount>1346</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="11461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120714</TransactionNumber><Amount>1217</Amount><SupplierName>Daily Care Ltd</SupplierName></row>
<row _id="11462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120758</TransactionNumber><Amount>2568.14</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="11463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/07/2011</Date><TransactionNumber>CR0000118860</TransactionNumber><Amount>995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119094</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119094</TransactionNumber><Amount>4995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119094</TransactionNumber><Amount>795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119094</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119094</TransactionNumber><Amount>1000</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="11469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119248</TransactionNumber><Amount>2561.2</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="11470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120508</TransactionNumber><Amount>13333.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11471"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/07/2011</Date><TransactionNumber>CR0000120528</TransactionNumber><Amount>682.68</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016347</TransactionNumber><Amount>-9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="11473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119845</TransactionNumber><Amount>47565</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="11474"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016327</TransactionNumber><Amount>-7475</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="11475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>08/07/2011</Date><TransactionNumber>JMCC00016347</TransactionNumber><Amount>9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="11476"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/07/2011</Date><TransactionNumber>CR0000118265</TransactionNumber><Amount>462.3</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11477"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119032</TransactionNumber><Amount>12978.68</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11478"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/07/2011</Date><TransactionNumber>CR0000119032</TransactionNumber><Amount>1240.75</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117299</TransactionNumber><Amount>8000</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="11480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>11/07/2011</Date><TransactionNumber>CR0000117976</TransactionNumber><Amount>3616</Amount><SupplierName>Promanex Ltd</SupplierName></row>
<row _id="11481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>27/07/2011</Date><TransactionNumber>CR0000120117</TransactionNumber><Amount>775</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="11482"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>25/07/2011</Date><TransactionNumber>CR0000119869</TransactionNumber><Amount>1396.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="11483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/07/2011</Date><TransactionNumber>CR0000117205</TransactionNumber><Amount>1200</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="11484"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119305</TransactionNumber><Amount>995.5</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="11485"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119305</TransactionNumber><Amount>760</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="11486"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/07/2011</Date><TransactionNumber>CR0000119305</TransactionNumber><Amount>1620.85</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="11487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/07/2011</Date><TransactionNumber>CR0000119427</TransactionNumber><Amount>427820.11</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="11488"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/07/2011</Date><TransactionNumber>CR0000119524</TransactionNumber><Amount>2275</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="11489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120681</TransactionNumber><Amount>3600</Amount><SupplierName>LHL Group Limited</SupplierName></row>
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<row _id="11492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>29/07/2011</Date><TransactionNumber>CR0000120735</TransactionNumber><Amount>34803.74</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="11493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122818</TransactionNumber><Amount>600</Amount><SupplierName>Guardian News &amp; Media Ltd</SupplierName></row>
<row _id="11494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122866</TransactionNumber><Amount>600</Amount><SupplierName>Guardian News &amp; Media Ltd</SupplierName></row>
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<row _id="11496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123028</TransactionNumber><Amount>600</Amount><SupplierName>Guardian News &amp; Media Ltd</SupplierName></row>
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<row _id="11498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120869</TransactionNumber><Amount>564.9</Amount><SupplierName>Global York</SupplierName></row>
<row _id="11499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120869</TransactionNumber><Amount>1380</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
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<row _id="11501"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122016</TransactionNumber><Amount>470</Amount><SupplierName>Rtpi North East Region</SupplierName></row>
<row _id="11502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122378</TransactionNumber><Amount>1000</Amount><SupplierName>Partners in Management Ltd</SupplierName></row>
<row _id="11503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122629</TransactionNumber><Amount>500</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="11504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122685</TransactionNumber><Amount>2250</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
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<row _id="11506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122685</TransactionNumber><Amount>2100</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
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<row _id="11508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123124</TransactionNumber><Amount>3626.57</Amount><SupplierName>Gaswise (training &amp; Assessment) Ltd</SupplierName></row>
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<row _id="11510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123986</TransactionNumber><Amount>4650</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="11511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124672</TransactionNumber><Amount>698</Amount><SupplierName>The Manchester College</SupplierName></row>
<row _id="11512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124774</TransactionNumber><Amount>2338.08</Amount><SupplierName>Central Platform Services Ltd</SupplierName></row>
<row _id="11513"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120801</TransactionNumber><Amount>483.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120815</TransactionNumber><Amount>793.28</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120890</TransactionNumber><Amount>950</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120908</TransactionNumber><Amount>541.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120908</TransactionNumber><Amount>767.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="11520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120983</TransactionNumber><Amount>766.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121067</TransactionNumber><Amount>1164.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11522"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121084</TransactionNumber><Amount>850.59</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11523"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121088</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="11524"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121144</TransactionNumber><Amount>11550</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="11525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121177</TransactionNumber><Amount>2199.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121227</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="11527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121249</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121254</TransactionNumber><Amount>1061.39</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121283</TransactionNumber><Amount>1207.87</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11530"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121331</TransactionNumber><Amount>4913</Amount><SupplierName>Dcp Services (Hessle) Ltd</SupplierName></row>
<row _id="11531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121335</TransactionNumber><Amount>976.46</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121345</TransactionNumber><Amount>1380</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121345</TransactionNumber><Amount>1298.6</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121447</TransactionNumber><Amount>661.5</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="11535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121454</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="11536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121465</TransactionNumber><Amount>1162.93</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121520</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="11538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121557</TransactionNumber><Amount>578.88</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121626</TransactionNumber><Amount>469.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121660</TransactionNumber><Amount>733.16</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121673</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11542"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121682</TransactionNumber><Amount>5500</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="11543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121747</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="11544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121775</TransactionNumber><Amount>1039.83</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121793</TransactionNumber><Amount>1132.13</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121793</TransactionNumber><Amount>905.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121795</TransactionNumber><Amount>773.06</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121828</TransactionNumber><Amount>709.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="11558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121839</TransactionNumber><Amount>623.42</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121857</TransactionNumber><Amount>1227.6</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="11560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121884</TransactionNumber><Amount>23735.25</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="11561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121939</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121939</TransactionNumber><Amount>1050</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121939</TransactionNumber><Amount>1083.73</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121941</TransactionNumber><Amount>968.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121979</TransactionNumber><Amount>1227.6</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="11566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122041</TransactionNumber><Amount>1041.88</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122093</TransactionNumber><Amount>1055.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122094</TransactionNumber><Amount>472.08</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11569"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122145</TransactionNumber><Amount>839.69</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122147</TransactionNumber><Amount>1164.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122149</TransactionNumber><Amount>1144.36</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122191</TransactionNumber><Amount>1353.83</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122198</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="11574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122200</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="11575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122200</TransactionNumber><Amount>731.65</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="11576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122200</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="11577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122200</TransactionNumber><Amount>838.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="11578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122200</TransactionNumber><Amount>771.52</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="11579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122221</TransactionNumber><Amount>1582.4</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122281</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="11581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122491</TransactionNumber><Amount>-1840</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122503</TransactionNumber><Amount>1840</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122511</TransactionNumber><Amount>810</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="11584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122548</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122548</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122565</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122569</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122579</TransactionNumber><Amount>1190.4</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="11589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122580</TransactionNumber><Amount>743.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122597</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122597</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11592"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122676</TransactionNumber><Amount>3784.05</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="11593"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122676</TransactionNumber><Amount>6410.3</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="11594"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122677</TransactionNumber><Amount>2335.75</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="11595"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122677</TransactionNumber><Amount>1759.6</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="11596"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122681</TransactionNumber><Amount>3879.45</Amount><SupplierName>Greengage Consulting Limited</SupplierName></row>
<row _id="11597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122695</TransactionNumber><Amount>623.48</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122695</TransactionNumber><Amount>607.18</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122823</TransactionNumber><Amount>1117.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122823</TransactionNumber><Amount>1164.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123020</TransactionNumber><Amount>772.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123020</TransactionNumber><Amount>762.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123094</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123101</TransactionNumber><Amount>1161</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123105</TransactionNumber><Amount>1147</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123111</TransactionNumber><Amount>497.15</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123132</TransactionNumber><Amount>1434.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123145</TransactionNumber><Amount>945</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123147</TransactionNumber><Amount>613.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123158</TransactionNumber><Amount>-47470.5</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="11611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123179</TransactionNumber><Amount>47470.5</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="11612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123187</TransactionNumber><Amount>647.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="11613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123212</TransactionNumber><Amount>915.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123214</TransactionNumber><Amount>686.48</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123298</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123303</TransactionNumber><Amount>968.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123325</TransactionNumber><Amount>1165.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123329</TransactionNumber><Amount>1173.64</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123520</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="11620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123582</TransactionNumber><Amount>929.25</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11621"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123593</TransactionNumber><Amount>668</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123630</TransactionNumber><Amount>443.9</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="11623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123630</TransactionNumber><Amount>2219.5</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="11624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123630</TransactionNumber><Amount>2219.5</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="11625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123732</TransactionNumber><Amount>1264.8</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="11626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123772</TransactionNumber><Amount>1164.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123797</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123811</TransactionNumber><Amount>1165.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123811</TransactionNumber><Amount>682.04</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123926</TransactionNumber><Amount>1653.86</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123939</TransactionNumber><Amount>451.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123985</TransactionNumber><Amount>1204.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124006</TransactionNumber><Amount>607.18</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124008</TransactionNumber><Amount>756.28</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124019</TransactionNumber><Amount>786.94</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124019</TransactionNumber><Amount>728.18</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124130</TransactionNumber><Amount>3268</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124140</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124140</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="11640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124378</TransactionNumber><Amount>702</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124473</TransactionNumber><Amount>683.1</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124494</TransactionNumber><Amount>1038.83</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124532</TransactionNumber><Amount>3190</Amount><SupplierName>Collingridge Consultancy Ltd</SupplierName></row>
<row _id="11644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124550</TransactionNumber><Amount>1099</Amount><SupplierName>Collingridge Consultancy Ltd</SupplierName></row>
<row _id="11645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124560</TransactionNumber><Amount>2105.58</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="11646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124722</TransactionNumber><Amount>1147</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124788</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="11648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>JMCO00016616</TransactionNumber><Amount>7999.13</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>JMCO00016616</TransactionNumber><Amount>-7999.13</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11650"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCO00016678</TransactionNumber><Amount>-668</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11651"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121041</TransactionNumber><Amount>1370</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="11652"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121041</TransactionNumber><Amount>-1370</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="11653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121087</TransactionNumber><Amount>501.34</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="11654"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121346</TransactionNumber><Amount>600</Amount><SupplierName>Harrisons of York Ltd</SupplierName></row>
<row _id="11655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121464</TransactionNumber><Amount>454</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="11656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121478</TransactionNumber><Amount>527.99</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121572</TransactionNumber><Amount>689.74</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121589</TransactionNumber><Amount>-689.74</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121690</TransactionNumber><Amount>708</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="11660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121760</TransactionNumber><Amount>2933.3</Amount><SupplierName>G D Sloan Plumbing and Heating</SupplierName></row>
<row _id="11661"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121827</TransactionNumber><Amount>950</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="11662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121873</TransactionNumber><Amount>420.29</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122398</TransactionNumber><Amount>640.69</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122419</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="11665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122428</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="11666"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122682</TransactionNumber><Amount>600</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="11667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122721</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="11668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122821</TransactionNumber><Amount>596</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="11669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122969</TransactionNumber><Amount>2376</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123269</TransactionNumber><Amount>585</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="11671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123495</TransactionNumber><Amount>1360</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="11672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123545</TransactionNumber><Amount>660</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123667</TransactionNumber><Amount>2900</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="11674"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124303</TransactionNumber><Amount>4969.35</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="11675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124369</TransactionNumber><Amount>527</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="11676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124761</TransactionNumber><Amount>2177</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="11677"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124822</TransactionNumber><Amount>16482.1</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="11678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016870</TransactionNumber><Amount>-4459.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016871</TransactionNumber><Amount>-3566.46</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016872</TransactionNumber><Amount>-2924.34</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016873</TransactionNumber><Amount>-2136.22</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016874</TransactionNumber><Amount>-1301.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>JMCC00016990</TransactionNumber><Amount>-3360</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>JMCC00016991</TransactionNumber><Amount>-2241.7</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121107</TransactionNumber><Amount>3160.97</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="11686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121107</TransactionNumber><Amount>2107.31</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="11687"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121683</TransactionNumber><Amount>10296</Amount><SupplierName>Integrated Design Techniques Limited</SupplierName></row>
<row _id="11688"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122180</TransactionNumber><Amount>2224.69</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11689"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122195</TransactionNumber><Amount>2383.1</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122247</TransactionNumber><Amount>769.06</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11691"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122247</TransactionNumber><Amount>528.31</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11692"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122248</TransactionNumber><Amount>13318.5</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="11693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122265</TransactionNumber><Amount>5150</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="11694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122768</TransactionNumber><Amount>1060.64</Amount><SupplierName>Sewell Facilities Mgmt Ltd</SupplierName></row>
<row _id="11695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123201</TransactionNumber><Amount>1500</Amount><SupplierName>Region Systems Ltd</SupplierName></row>
<row _id="11696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124525</TransactionNumber><Amount>1667.88</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="11697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124581</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="11698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016870</TransactionNumber><Amount>4459.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016871</TransactionNumber><Amount>3566.46</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016872</TransactionNumber><Amount>2924.34</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016873</TransactionNumber><Amount>2136.22</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>JMCC00016874</TransactionNumber><Amount>1301.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11703"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120813</TransactionNumber><Amount>1006.54</Amount><SupplierName>Neville Tucker Heating Ltd</SupplierName></row>
<row _id="11704"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122761</TransactionNumber><Amount>518.27</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="11705"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123169</TransactionNumber><Amount>1453.59</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="11706"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123810</TransactionNumber><Amount>500</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="11707"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124293</TransactionNumber><Amount>500</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="11708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124351</TransactionNumber><Amount>569.4</Amount><SupplierName>Zagota Creations Ltd</SupplierName></row>
<row _id="11709"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124484</TransactionNumber><Amount>-1623.33</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="11710"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124485</TransactionNumber><Amount>1623.33</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="11711"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124653</TransactionNumber><Amount>-500</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="11712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124286</TransactionNumber><Amount>473</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="11713"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122005</TransactionNumber><Amount>425</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="11714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122241</TransactionNumber><Amount>734</Amount><SupplierName>Centrewire Ltd</SupplierName></row>
<row _id="11715"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123089</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="11716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123089</TransactionNumber><Amount>1499</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="11717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123228</TransactionNumber><Amount>811</Amount><SupplierName>Dove Timber</SupplierName></row>
<row _id="11718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>803.88</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>727.32</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>459.36</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>803.88</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>727.32</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>459.36</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123266</TransactionNumber><Amount>631.62</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="11725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122820</TransactionNumber><Amount>1995.8</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="11726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123902</TransactionNumber><Amount>450</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="11727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124442</TransactionNumber><Amount>1950</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="11728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121985</TransactionNumber><Amount>2030</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="11729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122264</TransactionNumber><Amount>3750</Amount><SupplierName>Nationwide Concrete Finishers Ltd</SupplierName></row>
<row _id="11730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122423</TransactionNumber><Amount>88191.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11731"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122746</TransactionNumber><Amount>2865</Amount><SupplierName>Christopher Amy</SupplierName></row>
<row _id="11732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123045</TransactionNumber><Amount>2897.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="11733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123123</TransactionNumber><Amount>51062.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123180</TransactionNumber><Amount>430</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="11735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123593</TransactionNumber><Amount>752.57</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123593</TransactionNumber><Amount>1188.48</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="11737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123630</TransactionNumber><Amount>1800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124810</TransactionNumber><Amount>68091.78</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="11739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124810</TransactionNumber><Amount>13100.82</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="11740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124810</TransactionNumber><Amount>13722.69</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="11741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124474</TransactionNumber><Amount>2312.76</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="11742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120858</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="11743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121046</TransactionNumber><Amount>1442.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121425</TransactionNumber><Amount>4149.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122786</TransactionNumber><Amount>1214.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122865</TransactionNumber><Amount>587.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122877</TransactionNumber><Amount>66516.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122877</TransactionNumber><Amount>64371.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123118</TransactionNumber><Amount>951.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>3381.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>2579.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>569.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>2363.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11754"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>5673.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>3100.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11756"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123254</TransactionNumber><Amount>1057.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123346</TransactionNumber><Amount>4288.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124385</TransactionNumber><Amount>891.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124385</TransactionNumber><Amount>765.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124399</TransactionNumber><Amount>3387.92</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="11834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121119</TransactionNumber><Amount>1265.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122330</TransactionNumber><Amount>575.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123384</TransactionNumber><Amount>715.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123448</TransactionNumber><Amount>1691.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123448</TransactionNumber><Amount>1031.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123448</TransactionNumber><Amount>779.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123449</TransactionNumber><Amount>612.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123449</TransactionNumber><Amount>1046.2</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123475</TransactionNumber><Amount>728.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123475</TransactionNumber><Amount>980.62</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>1878.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11845"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>472.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>1302.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11847"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>486.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>545.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>481.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123476</TransactionNumber><Amount>1840.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123503</TransactionNumber><Amount>813.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123508</TransactionNumber><Amount>467.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123508</TransactionNumber><Amount>1565.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122592</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122665</TransactionNumber><Amount>3601.25</Amount><SupplierName>Schroder Exempt Property Unit Trust</SupplierName></row>
<row _id="11856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123297</TransactionNumber><Amount>18226.07</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="11857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123608</TransactionNumber><Amount>750</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="11858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123645</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="11859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123893</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="11860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017449</TransactionNumber><Amount>3083.66</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="11861"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121109</TransactionNumber><Amount>678.3</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="11862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122134</TransactionNumber><Amount>713.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>886.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>493.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123121</TransactionNumber><Amount>5867.09</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="11866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123122</TransactionNumber><Amount>430.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>656.91</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123965</TransactionNumber><Amount>547.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>873.35</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016477</TransactionNumber><Amount>-3308</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="11871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016478</TransactionNumber><Amount>-721</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="11872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016479</TransactionNumber><Amount>-467</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="11873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016481</TransactionNumber><Amount>-612</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="11874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016482</TransactionNumber><Amount>-3408.36</Amount><SupplierName>Yorkshire Coast Homes</SupplierName></row>
<row _id="11875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016483</TransactionNumber><Amount>-648.2</Amount><SupplierName>Hartleys</SupplierName></row>
<row _id="11876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016485</TransactionNumber><Amount>-852</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="11877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121486</TransactionNumber><Amount>608</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="11878"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122028</TransactionNumber><Amount>1734.8</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="11879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123921</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="11880"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121443</TransactionNumber><Amount>958.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122376</TransactionNumber><Amount>1331.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122784</TransactionNumber><Amount>1885.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123768</TransactionNumber><Amount>1048.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016637</TransactionNumber><Amount>699.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>JMCO00016650</TransactionNumber><Amount>1204.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120827</TransactionNumber><Amount>755.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120868</TransactionNumber><Amount>832.87</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11888"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121443</TransactionNumber><Amount>1901.07</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121613</TransactionNumber><Amount>1083.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122719</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122784</TransactionNumber><Amount>3671.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123049</TransactionNumber><Amount>515.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123182</TransactionNumber><Amount>3341.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123899</TransactionNumber><Amount>1151.28</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123914</TransactionNumber><Amount>673</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124160</TransactionNumber><Amount>1014.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016637</TransactionNumber><Amount>1310.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016637</TransactionNumber><Amount>-699.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016637</TransactionNumber><Amount>-1310.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016639</TransactionNumber><Amount>686.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016639</TransactionNumber><Amount>-686.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>JMCO00016650</TransactionNumber><Amount>2137.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>JMCO00016650</TransactionNumber><Amount>-1204.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>JMCO00016650</TransactionNumber><Amount>-2137.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123810</TransactionNumber><Amount>499.71</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="11906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122092</TransactionNumber><Amount>1514.05</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="11907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123047</TransactionNumber><Amount>1350.76</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="11908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123069</TransactionNumber><Amount>1274.5</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="11909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124738</TransactionNumber><Amount>1772</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="11910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121013</TransactionNumber><Amount>28361.78</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="11911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121024</TransactionNumber><Amount>23645.37</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="11912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121201</TransactionNumber><Amount>28631.36</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="11913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121357</TransactionNumber><Amount>1759.51</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="11914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121515</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121515</TransactionNumber><Amount>445.15</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121515</TransactionNumber><Amount>467.06</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>449.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>518.49</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>449.86</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>451.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>491.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>482.4</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>533.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121558</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121883</TransactionNumber><Amount>9776.81</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="11937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121883</TransactionNumber><Amount>15118.56</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="11938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123055</TransactionNumber><Amount>1433.97</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="11939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121415</TransactionNumber><Amount>1680</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121548</TransactionNumber><Amount>663.33</Amount><SupplierName>HomeSwapper</SupplierName></row>
<row _id="11941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121642</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121965</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124745</TransactionNumber><Amount>3220</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124369</TransactionNumber><Amount>418</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="11945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122417</TransactionNumber><Amount>836.88</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120943</TransactionNumber><Amount>692.16</Amount><SupplierName>Granwax Products Limited</SupplierName></row>
<row _id="11947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122402</TransactionNumber><Amount>420.01</Amount><SupplierName>Harrogate Hygiene Services Ltd</SupplierName></row>
<row _id="11948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122689</TransactionNumber><Amount>500</Amount><SupplierName>AM Flooring</SupplierName></row>
<row _id="11949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121316</TransactionNumber><Amount>787.6</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="11950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123045</TransactionNumber><Amount>910</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="11951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121543</TransactionNumber><Amount>439.46</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="11952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124129</TransactionNumber><Amount>738.4</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="11953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121895</TransactionNumber><Amount>1133.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122627</TransactionNumber><Amount>1005</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="11955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123545</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="11956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123545</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="11957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121037</TransactionNumber><Amount>1422</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="11958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121048</TransactionNumber><Amount>470.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121048</TransactionNumber><Amount>772.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>26022.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>21636.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122718</TransactionNumber><Amount>529.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123320</TransactionNumber><Amount>16817.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123477</TransactionNumber><Amount>1898.8</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="11965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>20666.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123933</TransactionNumber><Amount>1193</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="11967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123965</TransactionNumber><Amount>592</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="11968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123966</TransactionNumber><Amount>637</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>24549.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017429</TransactionNumber><Amount>1295</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017430</TransactionNumber><Amount>1800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017431</TransactionNumber><Amount>1400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017432</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122105</TransactionNumber><Amount>886.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122134</TransactionNumber><Amount>810.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122719</TransactionNumber><Amount>884.71</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123965</TransactionNumber><Amount>921.66</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fly Tipping</ExpenseCategory><ExpenditureCode>17200</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121834</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>9937.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>8039.91</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123320</TransactionNumber><Amount>6847.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>6134.76</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>7751.43</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>-788.43</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>-664.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123320</TransactionNumber><Amount>-540.61</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>-682.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>-766.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>2607.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>2113.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123320</TransactionNumber><Amount>2236.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>1604.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>2630.17</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>64074.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122568</TransactionNumber><Amount>52922.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123320</TransactionNumber><Amount>44766.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123478</TransactionNumber><Amount>52479.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>64182.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122008</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123236</TransactionNumber><Amount>1541.25</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="12001"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123657</TransactionNumber><Amount>672</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="12002"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123657</TransactionNumber><Amount>450</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="12003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123444</TransactionNumber><Amount>958</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="12004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120919</TransactionNumber><Amount>28460</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="12005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121852</TransactionNumber><Amount>4023</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="12006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122461</TransactionNumber><Amount>28205</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="12007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123969</TransactionNumber><Amount>3191.98</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="12008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123969</TransactionNumber><Amount>682.27</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="12009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123969</TransactionNumber><Amount>1519.55</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="12010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124333</TransactionNumber><Amount>27365.93</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="12011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120831</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="12012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120991</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120993</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120993</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120993</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120993</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121018</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="12018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121018</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="12019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121142</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="12020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121208</TransactionNumber><Amount>450.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121208</TransactionNumber><Amount>583</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121208</TransactionNumber><Amount>803.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121236</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="12024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121281</TransactionNumber><Amount>1577</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121281</TransactionNumber><Amount>583.31</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121281</TransactionNumber><Amount>1260</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121395</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="12028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121645</TransactionNumber><Amount>795</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121645</TransactionNumber><Amount>1792</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121645</TransactionNumber><Amount>1760</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="12031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121645</TransactionNumber><Amount>1344</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="12032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121645</TransactionNumber><Amount>1890.52</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="12033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121654</TransactionNumber><Amount>446.4</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121654</TransactionNumber><Amount>3104</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1038.18</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>605.5</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>739.32</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>2006</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1348.72</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1371.9</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1620.28</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>2400</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1792</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1600</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1536</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121671</TransactionNumber><Amount>1077.21</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121706</TransactionNumber><Amount>3816.72</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121735</TransactionNumber><Amount>705</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121735</TransactionNumber><Amount>1597.68</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121735</TransactionNumber><Amount>1044.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121735</TransactionNumber><Amount>846</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121737</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121737</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121737</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121817</TransactionNumber><Amount>526.62</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121817</TransactionNumber><Amount>1508</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121863</TransactionNumber><Amount>7415.45</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121863</TransactionNumber><Amount>518.1</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121919</TransactionNumber><Amount>2684</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="12060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121919</TransactionNumber><Amount>2411.58</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="12061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121919</TransactionNumber><Amount>1530.53</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="12062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121919</TransactionNumber><Amount>770</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="12063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121983</TransactionNumber><Amount>1216</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="12064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121983</TransactionNumber><Amount>567.6</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="12065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122086</TransactionNumber><Amount>2170</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="12066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122102</TransactionNumber><Amount>800</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="12067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122119</TransactionNumber><Amount>1276.47</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="12068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122119</TransactionNumber><Amount>1440</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="12069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122119</TransactionNumber><Amount>2170</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="12070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122119</TransactionNumber><Amount>1500</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="12071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122251</TransactionNumber><Amount>992</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122251</TransactionNumber><Amount>950</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122350</TransactionNumber><Amount>564</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="12074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122350</TransactionNumber><Amount>874.98</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122352</TransactionNumber><Amount>546</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122461</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="12077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122461</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="12078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122499</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="12079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122509</TransactionNumber><Amount>647.9</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122605</TransactionNumber><Amount>555.07</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122605</TransactionNumber><Amount>3378.59</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122643</TransactionNumber><Amount>777.95</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122643</TransactionNumber><Amount>791.95</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122643</TransactionNumber><Amount>955.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122643</TransactionNumber><Amount>561.4</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122701</TransactionNumber><Amount>591.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122734</TransactionNumber><Amount>559.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122734</TransactionNumber><Amount>1230.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122927</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="12090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122942</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="12091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122942</TransactionNumber><Amount>3175</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="12092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122943</TransactionNumber><Amount>451.9</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="12093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122956</TransactionNumber><Amount>2033.25</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123093</TransactionNumber><Amount>450.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="12095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123170</TransactionNumber><Amount>1216</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="12096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123170</TransactionNumber><Amount>1186.43</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="12097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123220</TransactionNumber><Amount>1024</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="12098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123247</TransactionNumber><Amount>1160</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="12099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123375</TransactionNumber><Amount>568.91</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="12100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123386</TransactionNumber><Amount>1041.45</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123386</TransactionNumber><Amount>829.45</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="12102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123462</TransactionNumber><Amount>1764.9</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="12103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123609</TransactionNumber><Amount>2000</Amount><SupplierName>The Sobriety Project Ltd</SupplierName></row>
<row _id="12104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123644</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="12105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123748</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="12106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123766</TransactionNumber><Amount>1088</Amount><SupplierName>Jackson Chauffeurs</SupplierName></row>
<row _id="12107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123766</TransactionNumber><Amount>975.86</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="12108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123957</TransactionNumber><Amount>1050</Amount><SupplierName>Arrow Cars</SupplierName></row>
<row _id="12109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123957</TransactionNumber><Amount>1800</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="12110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123957</TransactionNumber><Amount>750</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="12111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>2425.09</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>446.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>1816.03</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>641.7</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>847.59</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124000</TransactionNumber><Amount>1224.95</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124175</TransactionNumber><Amount>1682.7</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124175</TransactionNumber><Amount>849.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124175</TransactionNumber><Amount>2947.45</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124175</TransactionNumber><Amount>3288.25</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124211</TransactionNumber><Amount>2123.02</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="12125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124229</TransactionNumber><Amount>753.32</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124229</TransactionNumber><Amount>1550.8</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>574.1</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>444.6</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>677.77</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>645.68</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>521.55</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>1176</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124254</TransactionNumber><Amount>1829</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>3851.31</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="12135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>1901.26</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="12136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>747.36</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>1376</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>567</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>800</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>1200</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124263</TransactionNumber><Amount>992</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="12142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124278</TransactionNumber><Amount>563</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124278</TransactionNumber><Amount>1605</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>893.16</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>831.09</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>540.1</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>1257.74</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>1456.32</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>960</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124289</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124292</TransactionNumber><Amount>1566.77</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124292</TransactionNumber><Amount>1955.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124292</TransactionNumber><Amount>1955.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124292</TransactionNumber><Amount>1780.46</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>1955.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>1955.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>1024</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>2061.12</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>896</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124298</TransactionNumber><Amount>961.6</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124310</TransactionNumber><Amount>799.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124310</TransactionNumber><Amount>533.56</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124310</TransactionNumber><Amount>1120</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124310</TransactionNumber><Amount>1728</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="12165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124359</TransactionNumber><Amount>1907.86</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124386</TransactionNumber><Amount>457.16</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>2017.6</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>1955.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>992</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>1882.92</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>992</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124387</TransactionNumber><Amount>1160.64</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124401</TransactionNumber><Amount>1344</Amount><SupplierName>G J Lancaster</SupplierName></row>
<row _id="12174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124440</TransactionNumber><Amount>649.43</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="12175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124523</TransactionNumber><Amount>800</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="12176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124523</TransactionNumber><Amount>1760</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="12177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124523</TransactionNumber><Amount>512</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="12178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124523</TransactionNumber><Amount>800</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="12179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124565</TransactionNumber><Amount>7426.81</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124565</TransactionNumber><Amount>465.1</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="12181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124588</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="12182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124615</TransactionNumber><Amount>3450</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="12183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124617</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="12184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124617</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="12185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120932</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120932</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120932</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121384</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="12189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121409</TransactionNumber><Amount>209553.25</Amount><SupplierName>Sg Equipment Finance Limited</SupplierName></row>
<row _id="12190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123218</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123218</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123282</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="12193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123480</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="12194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123590</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123662</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123989</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124553</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124676</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124676</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="12200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122984</TransactionNumber><Amount>1981.35</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122984</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122984</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122984</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122984</TransactionNumber><Amount>2273.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123059</TransactionNumber><Amount>2273.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123059</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123060</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123060</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123060</TransactionNumber><Amount>2717.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123119</TransactionNumber><Amount>1962.56</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123736</TransactionNumber><Amount>2446.4</Amount><SupplierName>Glenn Coaches</SupplierName></row>
<row _id="12212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123745</TransactionNumber><Amount>21616</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="12213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124013</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124053</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124053</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124053</TransactionNumber><Amount>778.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124053</TransactionNumber><Amount>1167.61</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124053</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124062</TransactionNumber><Amount>666.08</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124062</TransactionNumber><Amount>2717.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124062</TransactionNumber><Amount>1887.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124062</TransactionNumber><Amount>2072</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124062</TransactionNumber><Amount>2868.16</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="12224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120895</TransactionNumber><Amount>813.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121524</TransactionNumber><Amount>631.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122424</TransactionNumber><Amount>1335.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124166</TransactionNumber><Amount>1024</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121640</TransactionNumber><Amount>781</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121672</TransactionNumber><Amount>754</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122783</TransactionNumber><Amount>739.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123525</TransactionNumber><Amount>767.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124088</TransactionNumber><Amount>880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="12233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122509</TransactionNumber><Amount>1936.33</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="12234"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120842</TransactionNumber><Amount>441.93</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="12235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122217</TransactionNumber><Amount>459.55</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="12236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122614</TransactionNumber><Amount>770</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="12237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123295</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12238"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123687</TransactionNumber><Amount>1284.43</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="12239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>JMCC00017261</TransactionNumber><Amount>-909.48</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="12240"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120777</TransactionNumber><Amount>613</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="12241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120781</TransactionNumber><Amount>847.24</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="12242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120794</TransactionNumber><Amount>-836</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="12243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120951</TransactionNumber><Amount>941.62</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="12244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121029</TransactionNumber><Amount>1177</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121029</TransactionNumber><Amount>980</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121062</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="12247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121089</TransactionNumber><Amount>1117</Amount><SupplierName>Knightsbridge Furniture Productions Ltd</SupplierName></row>
<row _id="12248"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121247</TransactionNumber><Amount>2957</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="12249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121356</TransactionNumber><Amount>492</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="12250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121366</TransactionNumber><Amount>495</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="12251"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121380</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="12252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121517</TransactionNumber><Amount>1845</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="12253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121625</TransactionNumber><Amount>659.9</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="12254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121657</TransactionNumber><Amount>1770</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="12255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121691</TransactionNumber><Amount>590.72</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="12256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122024</TransactionNumber><Amount>509.32</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="12257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122128</TransactionNumber><Amount>1200</Amount><SupplierName>The Beverley Barge Preservation Society</SupplierName></row>
<row _id="12258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122156</TransactionNumber><Amount>661.2</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="12259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122338</TransactionNumber><Amount>650</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="12260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122360</TransactionNumber><Amount>490</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122360</TransactionNumber><Amount>706.2</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122482</TransactionNumber><Amount>2000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="12263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122547</TransactionNumber><Amount>988.94</Amount><SupplierName>J P Lennard Ltd</SupplierName></row>
<row _id="12264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122625</TransactionNumber><Amount>663</Amount><SupplierName>Zenith Survey Equipment Ltd</SupplierName></row>
<row _id="12265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122723</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="12266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122908</TransactionNumber><Amount>543.28</Amount><SupplierName>Homecraft Rolyan</SupplierName></row>
<row _id="12267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123033</TransactionNumber><Amount>1150</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="12268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123075</TransactionNumber><Amount>1245.38</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="12269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123177</TransactionNumber><Amount>1151.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="12270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123203</TransactionNumber><Amount>705</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="12271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123276</TransactionNumber><Amount>2664</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="12272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123276</TransactionNumber><Amount>3621</Amount><SupplierName>Turnkey Instruments Ltd</SupplierName></row>
<row _id="12273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123709</TransactionNumber><Amount>4578.66</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="12274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123764</TransactionNumber><Amount>710.27</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="12275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123799</TransactionNumber><Amount>490</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="12276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123813</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="12277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123883</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="12278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123886</TransactionNumber><Amount>980</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123886</TransactionNumber><Amount>941.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="12280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124191</TransactionNumber><Amount>465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="12281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124191</TransactionNumber><Amount>485</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="12282"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124309</TransactionNumber><Amount>12218.28</Amount><SupplierName>South Yorks Passenger Transport Executive</SupplierName></row>
<row _id="12283"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124568</TransactionNumber><Amount>3628.5</Amount><SupplierName>Scheidt &amp; Bachmann (UK) Limited</SupplierName></row>
<row _id="12284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124667</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="12285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124763</TransactionNumber><Amount>1932</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="12286"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124772</TransactionNumber><Amount>5555</Amount><SupplierName>Eventplus Ltd</SupplierName></row>
<row _id="12287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124779</TransactionNumber><Amount>1810.2</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="12288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>JMCC00017261</TransactionNumber><Amount>909.48</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="12289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017429</TransactionNumber><Amount>-1295</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017430</TransactionNumber><Amount>-1800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017431</TransactionNumber><Amount>-1400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017432</TransactionNumber><Amount>-1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="12293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120935</TransactionNumber><Amount>3884</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="12294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120935</TransactionNumber><Amount>1000</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="12295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121120</TransactionNumber><Amount>1397.26</Amount><SupplierName>Curtain Fitting Services</SupplierName></row>
<row _id="12296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121082</TransactionNumber><Amount>775</Amount><SupplierName>Paperfix Uk Limited</SupplierName></row>
<row _id="12297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121577</TransactionNumber><Amount>4300</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="12298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122181</TransactionNumber><Amount>956.19</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="12299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121029</TransactionNumber><Amount>451</Amount><SupplierName>Chiltern Invadex Ltd</SupplierName></row>
<row _id="12300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121054</TransactionNumber><Amount>517</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="12301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121365</TransactionNumber><Amount>756</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="12302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121636</TransactionNumber><Amount>484</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="12303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124508</TransactionNumber><Amount>536</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="12304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124667</TransactionNumber><Amount>987</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="12305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121479</TransactionNumber><Amount>646.67</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="12306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121610</TransactionNumber><Amount>2086</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="12307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121658</TransactionNumber><Amount>960</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="12308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122040</TransactionNumber><Amount>441</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="12309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124735</TransactionNumber><Amount>787.58</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="12310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120873</TransactionNumber><Amount>1200</Amount><SupplierName>Dean Saint John</SupplierName></row>
<row _id="12311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120887</TransactionNumber><Amount>6414.59</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="12312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120887</TransactionNumber><Amount>687</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="12313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120990</TransactionNumber><Amount>804</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="12314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120996</TransactionNumber><Amount>1850</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
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<row _id="12337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123129</TransactionNumber><Amount>1156.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="12381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121147</TransactionNumber><Amount>656.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121147</TransactionNumber><Amount>791.21</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121147</TransactionNumber><Amount>997.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121147</TransactionNumber><Amount>544.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121147</TransactionNumber><Amount>544.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121194</TransactionNumber><Amount>2375.5</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="12388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121199</TransactionNumber><Amount>615</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121347</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="12390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121354</TransactionNumber><Amount>1114.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="12391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121387</TransactionNumber><Amount>1258.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121387</TransactionNumber><Amount>1279.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121477</TransactionNumber><Amount>670</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="12394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121658</TransactionNumber><Amount>1696</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="12395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121658</TransactionNumber><Amount>704.7</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="12396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121728</TransactionNumber><Amount>430.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121728</TransactionNumber><Amount>594.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121728</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121728</TransactionNumber><Amount>763.63</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121743</TransactionNumber><Amount>461.9</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121744</TransactionNumber><Amount>659.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121744</TransactionNumber><Amount>1950.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121744</TransactionNumber><Amount>487.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121776</TransactionNumber><Amount>442.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121776</TransactionNumber><Amount>442.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121776</TransactionNumber><Amount>442.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121776</TransactionNumber><Amount>442.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121821</TransactionNumber><Amount>6265</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="12409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121821</TransactionNumber><Amount>1440</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="12410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121821</TransactionNumber><Amount>1515</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="12411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121837</TransactionNumber><Amount>692.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121837</TransactionNumber><Amount>598.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121837</TransactionNumber><Amount>962.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121844</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="12415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121844</TransactionNumber><Amount>623.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="12416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121844</TransactionNumber><Amount>650</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="12417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121871</TransactionNumber><Amount>606.3</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="12418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121876</TransactionNumber><Amount>994.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121876</TransactionNumber><Amount>612.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121880</TransactionNumber><Amount>467.6</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>762.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>1245.92</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>464.8</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>537.6</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>1164</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>1951.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121881</TransactionNumber><Amount>1333.28</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="12428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121908</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="12429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121978</TransactionNumber><Amount>495</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="12430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121978</TransactionNumber><Amount>770</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="12431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122012</TransactionNumber><Amount>433</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="12432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122044</TransactionNumber><Amount>443</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="12433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122048</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122048</TransactionNumber><Amount>734.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122048</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122048</TransactionNumber><Amount>724.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122048</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122049</TransactionNumber><Amount>1140</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122049</TransactionNumber><Amount>693</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122052</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122052</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122089</TransactionNumber><Amount>1650</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="12443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122089</TransactionNumber><Amount>500</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="12444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122089</TransactionNumber><Amount>500</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="12445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122089</TransactionNumber><Amount>500</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="12446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122089</TransactionNumber><Amount>500</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="12447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122148</TransactionNumber><Amount>963.9</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="12448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122291</TransactionNumber><Amount>1560</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="12449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122305</TransactionNumber><Amount>1331.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122310</TransactionNumber><Amount>877.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122310</TransactionNumber><Amount>588</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122339</TransactionNumber><Amount>768.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122339</TransactionNumber><Amount>490.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122354</TransactionNumber><Amount>630</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="12456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122410</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122476</TransactionNumber><Amount>2013</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="12458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122476</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="12459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122476</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="12461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122476</TransactionNumber><Amount>925</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="12462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122476</TransactionNumber><Amount>430</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="12471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122578</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="12472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122578</TransactionNumber><Amount>465</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122588</TransactionNumber><Amount>888.51</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122633</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="12481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122633</TransactionNumber><Amount>907.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="12482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122639</TransactionNumber><Amount>3765</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="12483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122639</TransactionNumber><Amount>7482.5</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="12484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122673</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="12485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122837</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="12486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122841</TransactionNumber><Amount>-709</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="12487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122879</TransactionNumber><Amount>1145</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
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<row _id="12489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122924</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="12494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122931</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="12497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122931</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="12498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123034</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="12502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123146</TransactionNumber><Amount>629.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123178</TransactionNumber><Amount>703.59</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="12580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124095</TransactionNumber><Amount>499.2</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="12581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122315</TransactionNumber><Amount>637.42</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122891</TransactionNumber><Amount>540.2</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="12583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122891</TransactionNumber><Amount>1217.4</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="12584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123322</TransactionNumber><Amount>1227.35</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124095</TransactionNumber><Amount>1074.59</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122315</TransactionNumber><Amount>830.69</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123322</TransactionNumber><Amount>1114.51</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124095</TransactionNumber><Amount>1091.84</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="12589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>3865.7</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>7273.45</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>3108.9</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>1242.7</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124219</TransactionNumber><Amount>9949.51</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124219</TransactionNumber><Amount>9306.42</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>547.39</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>20850.93</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>9306.42</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>4017.46</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>14087.35</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>9306.42</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>2528.4</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>1070.7</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>9971.7</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>486.72</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>1363.1</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124219</TransactionNumber><Amount>2967</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>6308.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>5471.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122212</TransactionNumber><Amount>575</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="12610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124219</TransactionNumber><Amount>1145.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>1879.1</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>1892.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="12613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123730</TransactionNumber><Amount>1989.75</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="12614"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124563</TransactionNumber><Amount>427.35</Amount><SupplierName>Say Sew</SupplierName></row>
<row _id="12615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121016</TransactionNumber><Amount>518.11</Amount><SupplierName>United Carlton Office Systems Ltd</SupplierName></row>
<row _id="12616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121799</TransactionNumber><Amount>710</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="12617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122907</TransactionNumber><Amount>469.34</Amount><SupplierName>Cartridge World Clifton</SupplierName></row>
<row _id="12618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCO00016679</TransactionNumber><Amount>635</Amount><SupplierName>The Healing Clinic CIC</SupplierName></row>
<row _id="12619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121757</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="12620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124784</TransactionNumber><Amount>896.88</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="12621"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>JMCO00016631</TransactionNumber><Amount>-3500</Amount><SupplierName>Five Lines Consulting Ltd</SupplierName></row>
<row _id="12622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121146</TransactionNumber><Amount>1155.15</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="12623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121295</TransactionNumber><Amount>631</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="12624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121792</TransactionNumber><Amount>18522</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="12625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122181</TransactionNumber><Amount>500</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="12626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123076</TransactionNumber><Amount>681.44</Amount><SupplierName>Rushworth SL</SupplierName></row>
<row _id="12627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123918</TransactionNumber><Amount>1998</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="12628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124533</TransactionNumber><Amount>1057.68</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="12629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124781</TransactionNumber><Amount>1895</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="12630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016477</TransactionNumber><Amount>3308</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="12631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016478</TransactionNumber><Amount>721</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="12632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016479</TransactionNumber><Amount>467</Amount><SupplierName>Falcon Press Ltd</SupplierName></row>
<row _id="12633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121738</TransactionNumber><Amount>461.01</Amount><SupplierName>ITW Envopak</SupplierName></row>
<row _id="12634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123539</TransactionNumber><Amount>561</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="12635"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120862</TransactionNumber><Amount>590</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="12636"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121128</TransactionNumber><Amount>920</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="12637"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121826</TransactionNumber><Amount>799.5</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12638"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121826</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12639"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122063</TransactionNumber><Amount>4477.2</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12640"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122063</TransactionNumber><Amount>2798.25</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12641"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122085</TransactionNumber><Amount>520</Amount><SupplierName>Atlas Uk Ltd</SupplierName></row>
<row _id="12642"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122929</TransactionNumber><Amount>764.1</Amount><SupplierName>British Telecommuncations</SupplierName></row>
<row _id="12643"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122997</TransactionNumber><Amount>2238.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123684</TransactionNumber><Amount>527</Amount><SupplierName>Cameo Engraving Co</SupplierName></row>
<row _id="12645"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123808</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12646"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123973</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123973</TransactionNumber><Amount>1199.25</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124271</TransactionNumber><Amount>750</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="12649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124304</TransactionNumber><Amount>650</Amount><SupplierName>Fashion City York</SupplierName></row>
<row _id="12650"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124611</TransactionNumber><Amount>1690</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="12651"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124301</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="12652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120915</TransactionNumber><Amount>684.5</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="12653"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121790</TransactionNumber><Amount>1731.13</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="12654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122454</TransactionNumber><Amount>4750</Amount><SupplierName>Pheby &amp; Co</SupplierName></row>
<row _id="12655"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122868</TransactionNumber><Amount>3800</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="12656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122918</TransactionNumber><Amount>2262.5</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="12657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123467</TransactionNumber><Amount>2650</Amount><SupplierName>Mr Nicholas Bowen QC</SupplierName></row>
<row _id="12658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124586</TransactionNumber><Amount>3146</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="12659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124775</TransactionNumber><Amount>2000</Amount><SupplierName>Lee Bolton Monier-Williams</SupplierName></row>
<row _id="12660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120952</TransactionNumber><Amount>2205</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="12661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122004</TransactionNumber><Amount>1147.5</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="12662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122054</TransactionNumber><Amount>750</Amount><SupplierName>Miss Kate Raitt</SupplierName></row>
<row _id="12663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>1105</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="12664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>3703.5</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>975</Amount><SupplierName>Mrs Natalia Beasley</SupplierName></row>
<row _id="12666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>500</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
<row _id="12667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>775</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="12668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>525</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122079</TransactionNumber><Amount>1300</Amount><SupplierName>Mrs Lindy Armitage</SupplierName></row>
<row _id="12670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122098</TransactionNumber><Amount>-3703.5</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122098</TransactionNumber><Amount>-775</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="12672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122098</TransactionNumber><Amount>-525</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122144</TransactionNumber><Amount>930</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="12674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122144</TransactionNumber><Amount>624</Amount><SupplierName>Miss Joanna Geddes</SupplierName></row>
<row _id="12675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122144</TransactionNumber><Amount>4444.2</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122144</TransactionNumber><Amount>630</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123769</TransactionNumber><Amount>10075</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="12678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124524</TransactionNumber><Amount>3311.75</Amount><SupplierName>Miss Julie-Ann Elliott</SupplierName></row>
<row _id="12679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124524</TransactionNumber><Amount>662.35</Amount><SupplierName>Miss Julie-Ann Elliott</SupplierName></row>
<row _id="12680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124752</TransactionNumber><Amount>750</Amount><SupplierName>Mr Guy Swiffen</SupplierName></row>
<row _id="12681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124776</TransactionNumber><Amount>600</Amount><SupplierName>Mrs Rosemary Exall</SupplierName></row>
<row _id="12682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124787</TransactionNumber><Amount>2780</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="12683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124787</TransactionNumber><Amount>1245</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="12684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124787</TransactionNumber><Amount>500</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
<row _id="12685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122027</TransactionNumber><Amount>632.5</Amount><SupplierName>Acute Medical Limited</SupplierName></row>
<row _id="12686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122027</TransactionNumber><Amount>642.91</Amount><SupplierName>Acute Medical Limited</SupplierName></row>
<row _id="12687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>1240</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="12688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122062</TransactionNumber><Amount>2160</Amount><SupplierName>Peak Associates Ltd</SupplierName></row>
<row _id="12689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122079</TransactionNumber><Amount>524.55</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="12690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124752</TransactionNumber><Amount>635.7</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="12691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124752</TransactionNumber><Amount>568.68</Amount><SupplierName>Chivers Walsh Smith</SupplierName></row>
<row _id="12692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124752</TransactionNumber><Amount>600</Amount><SupplierName>Chivers Walsh Smith</SupplierName></row>
<row _id="12693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121806</TransactionNumber><Amount>3010</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123640</TransactionNumber><Amount>668</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124651</TransactionNumber><Amount>15915</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="12696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120913</TransactionNumber><Amount>560</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121126</TransactionNumber><Amount>1545.05</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="12698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121562</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121562</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121562</TransactionNumber><Amount>4910.72</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122959</TransactionNumber><Amount>425</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123200</TransactionNumber><Amount>6972.16</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123200</TransactionNumber><Amount>1507.66</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123437</TransactionNumber><Amount>871.2</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="12705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123466</TransactionNumber><Amount>462.3</Amount><SupplierName>M J Egan</SupplierName></row>
<row _id="12706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123526</TransactionNumber><Amount>18000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123920</TransactionNumber><Amount>-3000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124015</TransactionNumber><Amount>559.66</Amount><SupplierName>Meridian Cost Benefit Ltd</SupplierName></row>
<row _id="12709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124018</TransactionNumber><Amount>600</Amount><SupplierName>Donna Sidwell</SupplierName></row>
<row _id="12710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124683</TransactionNumber><Amount>1527.24</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124683</TransactionNumber><Amount>8735.3</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124815</TransactionNumber><Amount>1569.5</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="12713"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120776</TransactionNumber><Amount>750</Amount><SupplierName>Alan Baxter &amp; Associates LLP</SupplierName></row>
<row _id="12714"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120776</TransactionNumber><Amount>1750</Amount><SupplierName>Alan Baxter &amp; Associates LLP</SupplierName></row>
<row _id="12715"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120776</TransactionNumber><Amount>750</Amount><SupplierName>Alan Baxter &amp; Associates LLP</SupplierName></row>
<row _id="12716"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120776</TransactionNumber><Amount>4400</Amount><SupplierName>Alan Baxter &amp; Associates LLP</SupplierName></row>
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<row _id="12923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123209</TransactionNumber><Amount>1600.08</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="12924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123392</TransactionNumber><Amount>-1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123392</TransactionNumber><Amount>-4142.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="12926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123392</TransactionNumber><Amount>-1500</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="12927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123399</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123399</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123399</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123399</TransactionNumber><Amount>650</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123399</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="12932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123400</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="12933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123400</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123400</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="12939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1600</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="12944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="12945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="12946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1880.32</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123401</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="12962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="12963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="12964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="12969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="12970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123402</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123404</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="12980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123404</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="12981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123404</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123404</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123404</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="12985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="12986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="12987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="12988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="12989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="12990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="12991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>48473.19</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="12993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="12994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="12995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="12996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="12998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="12999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="13000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="13001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>21205.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="13002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1686</Amount><SupplierName>Northfield Care Homes</SupplierName></row>
<row _id="13003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="13004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123405</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="13005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="13006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="13007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="13008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="13009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="13023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="13024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="13025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123406</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="13047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="13048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="13049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="13050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="13051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="13052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="13053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="13054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123407</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="13064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="13065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="13066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="13067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="13068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
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<row _id="13070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="13071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="13072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="13073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
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<row _id="13075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="13076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="13077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="13078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="13079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="13080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="13081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="13082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="13083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="13084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>13546.28</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="13085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
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<row _id="13088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123408</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="13089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="13090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1487.12</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
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<row _id="13096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>1577.73</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123409</TransactionNumber><Amount>3280</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="13100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="13101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
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<row _id="13103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
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<row _id="13105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="13111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="13113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="13114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="13118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="13121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123411</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="13130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="13131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="13132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>7085.95</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>4133.47</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="13141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="13142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="13143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="13144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="13145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="13147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="13148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="13149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123425</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia House Block Contract Beds</SupplierName></row>
<row _id="13150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123433</TransactionNumber><Amount>-866.86</Amount><SupplierName>Windsor Court Care Home</SupplierName></row>
<row _id="13151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="13152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="13153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2762.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1928.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="13167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="13178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="13179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="13180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="13181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="13182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
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<row _id="13460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="13462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2078.88</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="13463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2374.8</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1705.56</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>3107.08</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2140.36</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1802.52</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="13471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1587.36</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="13472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>704.61</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="13473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="13474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>2205.2</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1644.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123412</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="13479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="13480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123413</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="13481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123425</TransactionNumber><Amount>2170.72</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="13482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123425</TransactionNumber><Amount>12473.28</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="13483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="13484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="13485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2855.68</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="13486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="13487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="13488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="13489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>509.71</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="13490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123445</TransactionNumber><Amount>4009.6</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="13491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="13492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>4600</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="13493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1011.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>522.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1946</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123446</TransactionNumber><Amount>1341.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="13499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120797</TransactionNumber><Amount>870</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120797</TransactionNumber><Amount>1864.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="13501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120804</TransactionNumber><Amount>1256.84</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120912</TransactionNumber><Amount>25559.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121026</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121122</TransactionNumber><Amount>935.64</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="13505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121192</TransactionNumber><Amount>4081.08</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="13506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121211</TransactionNumber><Amount>24788.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121237</TransactionNumber><Amount>1152.07</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121382</TransactionNumber><Amount>17425.36</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121405</TransactionNumber><Amount>1511.7</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121406</TransactionNumber><Amount>3151.93</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121624</TransactionNumber><Amount>588.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121629</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121925</TransactionNumber><Amount>25059.15</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122088</TransactionNumber><Amount>2186.72</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="13515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122231</TransactionNumber><Amount>-565.24</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122238</TransactionNumber><Amount>848.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122369</TransactionNumber><Amount>-3222.71</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122408</TransactionNumber><Amount>1800.1</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="13519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122414</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122414</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122415</TransactionNumber><Amount>520</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122437</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122437</TransactionNumber><Amount>780</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122437</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122572</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122584</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122586</TransactionNumber><Amount>2066.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122595</TransactionNumber><Amount>656</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122596</TransactionNumber><Amount>1824</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122596</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122604</TransactionNumber><Amount>2846.64</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>1674.89</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>1039.6</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122615</TransactionNumber><Amount>1298.56</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122615</TransactionNumber><Amount>2122.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122615</TransactionNumber><Amount>2653.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122615</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122645</TransactionNumber><Amount>2962.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122649</TransactionNumber><Amount>539.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122666</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122678</TransactionNumber><Amount>767.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122679</TransactionNumber><Amount>3219.98</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122703</TransactionNumber><Amount>1334.08</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122917</TransactionNumber><Amount>17222.21</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122938</TransactionNumber><Amount>25447.5</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122939</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122958</TransactionNumber><Amount>17150.54</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122988</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122988</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122988</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123044</TransactionNumber><Amount>664.14</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123063</TransactionNumber><Amount>1059.11</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123063</TransactionNumber><Amount>731.48</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123063</TransactionNumber><Amount>1325.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123074</TransactionNumber><Amount>1176</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123093</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123771</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123780</TransactionNumber><Amount>642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="13562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123780</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123796</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="13564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123826</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123898</TransactionNumber><Amount>6445.09</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="13566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123898</TransactionNumber><Amount>25211.48</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123932</TransactionNumber><Amount>22676.75</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="13568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123959</TransactionNumber><Amount>1822.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123970</TransactionNumber><Amount>1141.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123970</TransactionNumber><Amount>4231.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124014</TransactionNumber><Amount>560.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124014</TransactionNumber><Amount>2214</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124014</TransactionNumber><Amount>661.64</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124205</TransactionNumber><Amount>3349.45</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124218</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="13576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124221</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="13577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124235</TransactionNumber><Amount>708.75</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="13578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="13579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124259</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124259</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124267</TransactionNumber><Amount>3098.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124267</TransactionNumber><Amount>1920.67</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124267</TransactionNumber><Amount>756.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124275</TransactionNumber><Amount>1485</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124275</TransactionNumber><Amount>850.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124275</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124280</TransactionNumber><Amount>837.66</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124280</TransactionNumber><Amount>838.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124302</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124406</TransactionNumber><Amount>520.1</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124561</TransactionNumber><Amount>5192.3</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124571</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124800</TransactionNumber><Amount>4787.41</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017434</TransactionNumber><Amount>17536.16</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017472</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017472</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>JMCC00017500</TransactionNumber><Amount>1253.61</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016641</TransactionNumber><Amount>10922.37</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121081</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121081</TransactionNumber><Amount>668.45</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121137</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121139</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121169</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121193</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121234</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121234</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121235</TransactionNumber><Amount>626.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121237</TransactionNumber><Amount>1155.66</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="13610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121237</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121406</TransactionNumber><Amount>602.18</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121423</TransactionNumber><Amount>543.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121541</TransactionNumber><Amount>4063.92</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122304</TransactionNumber><Amount>17536.16</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122415</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122415</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122415</TransactionNumber><Amount>1800</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122437</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122531</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122567</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122567</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122567</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122571</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122585</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122596</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122605</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122606</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122649</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="13630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122666</TransactionNumber><Amount>650.22</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122988</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123064</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123093</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123579</TransactionNumber><Amount>1182.68</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="13635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123767</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123849</TransactionNumber><Amount>717.63</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="13637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123849</TransactionNumber><Amount>604.32</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="13638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123849</TransactionNumber><Amount>656</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="13639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123862</TransactionNumber><Amount>738</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="13640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123891</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124235</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124235</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124235</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124259</TransactionNumber><Amount>2887.76</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="13645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124259</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124275</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124302</TransactionNumber><Amount>640.83</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="13648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124403</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124482</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124536</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124538</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124561</TransactionNumber><Amount>1047.15</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124561</TransactionNumber><Amount>1174.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124561</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124571</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>JMCC00017434</TransactionNumber><Amount>-17536.16</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="13657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123993</TransactionNumber><Amount>630</Amount><SupplierName>F S Potts &amp; Sons Ltd</SupplierName></row>
<row _id="13658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124044</TransactionNumber><Amount>900</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121156</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121156</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121161</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121162</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121165</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123163</TransactionNumber><Amount>595</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124045</TransactionNumber><Amount>3387.37</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="13666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123288</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123288</TransactionNumber><Amount>1376</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123296</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123296</TransactionNumber><Amount>917.28</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="13670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123318</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123318</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123339</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123343</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124228</TransactionNumber><Amount>847.8</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124410</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124695</TransactionNumber><Amount>3571.43</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="13677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124695</TransactionNumber><Amount>4428.57</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="13678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124695</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124695</TransactionNumber><Amount>3815.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124695</TransactionNumber><Amount>4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124697</TransactionNumber><Amount>5111.9</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="13682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124706</TransactionNumber><Amount>-4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124718</TransactionNumber><Amount>4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124718</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124718</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="13686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124726</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="13687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3963.66</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3814.2</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="13690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>5111.9</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="13691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3554.46</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="13692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3554.46</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="13693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3786.34</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3963.66</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3941.34</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>4340</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="13698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="13699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="13700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="13701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124734</TransactionNumber><Amount>2685.06</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="13702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016488</TransactionNumber><Amount>-2000</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="13703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>JMCO00016707</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>JMCO00016708</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="13705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121897</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="13706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124301</TransactionNumber><Amount>8500</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="13707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121587</TransactionNumber><Amount>805.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13708"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121752</TransactionNumber><Amount>967.5</Amount><SupplierName>Freetime York</SupplierName></row>
<row _id="13709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124814</TransactionNumber><Amount>551.94</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="13710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122331</TransactionNumber><Amount>3690.62</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122331</TransactionNumber><Amount>-4145.42</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123512</TransactionNumber><Amount>1418.47</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123512</TransactionNumber><Amount>-1418.47</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123533</TransactionNumber><Amount>511.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="13715"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123533</TransactionNumber><Amount>-511.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="13716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123533</TransactionNumber><Amount>509.07</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="13717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123533</TransactionNumber><Amount>-509.07</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="13718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123557</TransactionNumber><Amount>4133.85</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123557</TransactionNumber><Amount>-4133.85</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123579</TransactionNumber><Amount>436</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="13721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123862</TransactionNumber><Amount>1820.07</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123862</TransactionNumber><Amount>-1820.07</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="13723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120786</TransactionNumber><Amount>41974.18</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="13724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121238</TransactionNumber><Amount>1136</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="13725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120960</TransactionNumber><Amount>630</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="13726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120960</TransactionNumber><Amount>536</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="13727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120960</TransactionNumber><Amount>810</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="13728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121911</TransactionNumber><Amount>1980</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="13729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121078</TransactionNumber><Amount>661.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121424</TransactionNumber><Amount>1150.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121424</TransactionNumber><Amount>1065.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121424</TransactionNumber><Amount>488.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017553</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="13734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121891</TransactionNumber><Amount>774</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="13735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122754</TransactionNumber><Amount>935</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="13736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122968</TransactionNumber><Amount>1171.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="13737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124137</TransactionNumber><Amount>1097.75</Amount><SupplierName>Boots UK Ltd</SupplierName></row>
<row _id="13738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120933</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="13739"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120987</TransactionNumber><Amount>-1006.2</Amount><SupplierName>Chip &amp; Pin Solutions Limited</SupplierName></row>
<row _id="13740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121135</TransactionNumber><Amount>55561.09</Amount><SupplierName>Eden Grove School Priory</SupplierName></row>
<row _id="13741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121232</TransactionNumber><Amount>-16252</Amount><SupplierName>Wings Education Ltd</SupplierName></row>
<row _id="13742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121240</TransactionNumber><Amount>588</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="13743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121324</TransactionNumber><Amount>3900</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="13744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121406</TransactionNumber><Amount>585.9</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121872</TransactionNumber><Amount>552.5</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="13746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121891</TransactionNumber><Amount>25562.5</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="13747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121926</TransactionNumber><Amount>2184</Amount><SupplierName>Ridge House Kennels</SupplierName></row>
<row _id="13748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121956</TransactionNumber><Amount>900</Amount><SupplierName>Local Government Information Unit</SupplierName></row>
<row _id="13749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122046</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="13750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122210</TransactionNumber><Amount>828</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="13751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122210</TransactionNumber><Amount>667</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="13752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122235</TransactionNumber><Amount>600</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122235</TransactionNumber><Amount>600</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122326</TransactionNumber><Amount>891.05</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122355</TransactionNumber><Amount>14154.43</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="13756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122373</TransactionNumber><Amount>666</Amount><SupplierName>Camp Beaumont</SupplierName></row>
<row _id="13757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122412</TransactionNumber><Amount>21904.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="13758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122629</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="13759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122736</TransactionNumber><Amount>60544</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="13760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122903</TransactionNumber><Amount>79962</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="13761"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123087</TransactionNumber><Amount>2712.93</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="13762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123138</TransactionNumber><Amount>10359</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="13763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123183</TransactionNumber><Amount>729.97</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123376</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="13765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123601</TransactionNumber><Amount>4501</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="13766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123617</TransactionNumber><Amount>14284.5</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="13767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123780</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123818</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="13769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123882</TransactionNumber><Amount>650</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123899</TransactionNumber><Amount>4875.5</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="13771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123899</TransactionNumber><Amount>949.5</Amount><SupplierName>Yorkshire Coast Homes</SupplierName></row>
<row _id="13772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123900</TransactionNumber><Amount>1965</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="13773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123900</TransactionNumber><Amount>761.25</Amount><SupplierName>Yorkshire Housing Limited</SupplierName></row>
<row _id="13774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123922</TransactionNumber><Amount>593.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123922</TransactionNumber><Amount>6414.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123947</TransactionNumber><Amount>-2177.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123947</TransactionNumber><Amount>-920</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123947</TransactionNumber><Amount>-537.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123947</TransactionNumber><Amount>-3880.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123960</TransactionNumber><Amount>5025.15</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123962</TransactionNumber><Amount>4185</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124075</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124075</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="13785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="13786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="13787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="13788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="13789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="13790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124076</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124147</TransactionNumber><Amount>803.05</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="13793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124226</TransactionNumber><Amount>-2249.6</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="13794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124226</TransactionNumber><Amount>-1637.41</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>1126.41</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="13796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124231</TransactionNumber><Amount>680.01</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="13797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124236</TransactionNumber><Amount>5356.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124236</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="13941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1952.67</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="13942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="13943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="13944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="13945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="13946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="13947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="13948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="13949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>10260.92</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="13950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>4372.03</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="13951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
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<row _id="13954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
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<row _id="13972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124241</TransactionNumber><Amount>1264.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124241</TransactionNumber><Amount>3094.24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124264</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="13975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="13976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="13977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
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<row _id="13979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="13980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="13981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="13982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="13983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="13984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="13989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="13990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="13993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
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<row _id="13995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124490</TransactionNumber><Amount>2231.88</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
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<row _id="14003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124578</TransactionNumber><Amount>2270</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="14004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124585</TransactionNumber><Amount>21246.54</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="14005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124677</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
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<row _id="14008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124792</TransactionNumber><Amount>19274.85</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="14009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017472</TransactionNumber><Amount>-4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="14010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017472</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="14011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>JMCC00017500</TransactionNumber><Amount>-1253.61</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="14012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>JMCC00017523</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="14013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017553</TransactionNumber><Amount>-11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="14014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016481</TransactionNumber><Amount>612</Amount><SupplierName>Broadacres Housing Association Ltd</SupplierName></row>
<row _id="14015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016482</TransactionNumber><Amount>3408.36</Amount><SupplierName>Yorkshire Coast Homes</SupplierName></row>
<row _id="14016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>JMCO00016641</TransactionNumber><Amount>-10922.37</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="14017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>JMCO00016675</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="14018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121767</TransactionNumber><Amount>2257.28</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="14019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121845</TransactionNumber><Amount>2983.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123027</TransactionNumber><Amount>977.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14021"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>790.02</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="14022"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124134</TransactionNumber><Amount>703</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="14023"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124134</TransactionNumber><Amount>651.7</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="14024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124550</TransactionNumber><Amount>7183.29</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121209</TransactionNumber><Amount>610.54</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121406</TransactionNumber><Amount>1804.65</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122308</TransactionNumber><Amount>453</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14028"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122411</TransactionNumber><Amount>485.8</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122460</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="14030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122705</TransactionNumber><Amount>466.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14031"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>1317.22</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>2607.22</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>542.75</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>1489.65</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>545.74</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>466.08</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>497.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>1428.58</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123299</TransactionNumber><Amount>493</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124206</TransactionNumber><Amount>772.42</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="14041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120871</TransactionNumber><Amount>2698.54</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121015</TransactionNumber><Amount>802.38</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121060</TransactionNumber><Amount>1005.88</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121584</TransactionNumber><Amount>1448.03</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121955</TransactionNumber><Amount>1012.16</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122787</TransactionNumber><Amount>1679.17</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="14047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122906</TransactionNumber><Amount>1833.52</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="14048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122906</TransactionNumber><Amount>2312.41</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="14049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123510</TransactionNumber><Amount>715.74</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123647</TransactionNumber><Amount>1941.19</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="14051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124068</TransactionNumber><Amount>1268.98</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124096</TransactionNumber><Amount>1755.59</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124350</TransactionNumber><Amount>623.91</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="14054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016485</TransactionNumber><Amount>852</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="14055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121276</TransactionNumber><Amount>2749.9</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121692</TransactionNumber><Amount>9562</Amount><SupplierName>B2net</SupplierName></row>
<row _id="14057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121692</TransactionNumber><Amount>1511.4</Amount><SupplierName>B2net</SupplierName></row>
<row _id="14058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121692</TransactionNumber><Amount>2382</Amount><SupplierName>B2net</SupplierName></row>
<row _id="14059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122232</TransactionNumber><Amount>-661.53</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="14060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124550</TransactionNumber><Amount>1083.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>JMCC00017288</TransactionNumber><Amount>1382.46</Amount><SupplierName>XN Leisure Systems Limited</SupplierName></row>
<row _id="14062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122322</TransactionNumber><Amount>-3780</Amount><SupplierName>Groupcall Limited</SupplierName></row>
<row _id="14063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122332</TransactionNumber><Amount>3780</Amount><SupplierName>Groupcall Limited</SupplierName></row>
<row _id="14064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123847</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="14065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>JMCC00017337</TransactionNumber><Amount>2395.26</Amount><SupplierName>XN Leisure Systems Limited</SupplierName></row>
<row _id="14066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121842</TransactionNumber><Amount>464.95</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="14067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123023</TransactionNumber><Amount>1600</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="14068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121450</TransactionNumber><Amount>425.22</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="14069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121358</TransactionNumber><Amount>714</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="14070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121692</TransactionNumber><Amount>3401.66</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="14071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121692</TransactionNumber><Amount>952</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="14072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122482</TransactionNumber><Amount>2502.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123283</TransactionNumber><Amount>687.34</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123470</TransactionNumber><Amount>2495</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="14075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123863</TransactionNumber><Amount>14118</Amount><SupplierName>Lagan Technologies Ltd</SupplierName></row>
<row _id="14076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124268</TransactionNumber><Amount>463792.59</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017579</TransactionNumber><Amount>-4080</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017580</TransactionNumber><Amount>-2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017581</TransactionNumber><Amount>-2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121326</TransactionNumber><Amount>2040</Amount><SupplierName>Service Birmingham Ltd</SupplierName></row>
<row _id="14081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121481</TransactionNumber><Amount>-820</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="14082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121484</TransactionNumber><Amount>820</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="14083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121594</TransactionNumber><Amount>2625</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="14084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121823</TransactionNumber><Amount>28804.12</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="14085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122301</TransactionNumber><Amount>8500</Amount><SupplierName>Zipporah Ltd</SupplierName></row>
<row _id="14086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123283</TransactionNumber><Amount>4560</Amount><SupplierName>Pitney Bowes Business Insight (Map Info)</SupplierName></row>
<row _id="14087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123283</TransactionNumber><Amount>4560</Amount><SupplierName>Pitney Bowes Business Insight (Map Info)</SupplierName></row>
<row _id="14088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123935</TransactionNumber><Amount>2000</Amount><SupplierName>Zurich Municipal Services Ltd</SupplierName></row>
<row _id="14089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017579</TransactionNumber><Amount>4080</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017580</TransactionNumber><Amount>2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>JMCC00017581</TransactionNumber><Amount>2040</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="14092"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124377</TransactionNumber><Amount>495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="14093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123126</TransactionNumber><Amount>635</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123653</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123653</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCO00016679</TransactionNumber><Amount>-635</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121042</TransactionNumber><Amount>1500</Amount><SupplierName>Heworth Cricket Club</SupplierName></row>
<row _id="14098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121723</TransactionNumber><Amount>1000</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="14099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122239</TransactionNumber><Amount>1290</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="14100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122424</TransactionNumber><Amount>953.12</Amount><SupplierName>Richard Elmer</SupplierName></row>
<row _id="14101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122832</TransactionNumber><Amount>2081.2</Amount><SupplierName>Sports Turf Services (York) Ltd</SupplierName></row>
<row _id="14102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123242</TransactionNumber><Amount>1000</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="14103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123290</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14104"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123365</TransactionNumber><Amount>19750</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123376</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="14106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123532</TransactionNumber><Amount>5000</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="14107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="14108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="14109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124384</TransactionNumber><Amount>1000</Amount><SupplierName>Elvington Community Allotments Association</SupplierName></row>
<row _id="14110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124745</TransactionNumber><Amount>1500</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="14111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016489</TransactionNumber><Amount>-3000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="14112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120888</TransactionNumber><Amount>1249</Amount><SupplierName>Yorkshire Wildlife Trust</SupplierName></row>
<row _id="14113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121042</TransactionNumber><Amount>2000</Amount><SupplierName>Safe and Sound Homes</SupplierName></row>
<row _id="14114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121042</TransactionNumber><Amount>950</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="14115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121136</TransactionNumber><Amount>2600</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="14116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121578</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
<row _id="14117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121779</TransactionNumber><Amount>4000</Amount><SupplierName>St Mary`s Church Strensall</SupplierName></row>
<row _id="14118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1187.5</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="14119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>665.63</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="14120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>878.75</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="14121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>878.75</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="14122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="14123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>665.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Little Joes Day Nursery</SupplierName></row>
<row _id="14125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>665.63</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="14126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1187.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="14127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>878.75</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="14128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>665.63</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="14129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>665.63</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="14130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="14131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1187.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1187.5</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="14133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1187.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="14134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="14135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Little Badgers Pre School</SupplierName></row>
<row _id="14136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122001</TransactionNumber><Amount>1282.5</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="14137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122106</TransactionNumber><Amount>1000</Amount><SupplierName>Off The Hook</SupplierName></row>
<row _id="14138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122228</TransactionNumber><Amount>1282.5</Amount><SupplierName>Straylands Private Day Nursery</SupplierName></row>
<row _id="14139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122447</TransactionNumber><Amount>775</Amount><SupplierName>Cundalls</SupplierName></row>
<row _id="14140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122570</TransactionNumber><Amount>1040</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122778</TransactionNumber><Amount>1500</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="14142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122778</TransactionNumber><Amount>1600</Amount><SupplierName>York City In The Community</SupplierName></row>
<row _id="14143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122798</TransactionNumber><Amount>1000</Amount><SupplierName>Total Sports Limited</SupplierName></row>
<row _id="14144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122798</TransactionNumber><Amount>800</Amount><SupplierName>The Jam Factory</SupplierName></row>
<row _id="14145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122813</TransactionNumber><Amount>1500</Amount><SupplierName>York City In The Community</SupplierName></row>
<row _id="14146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>665.63</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="14147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Kaleidoscope Acorn Nursery</SupplierName></row>
<row _id="14148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="14149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="14150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="14151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="14152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1187.5</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="14153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="14154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>878.5</Amount><SupplierName>Busy Bees Day Nurseries</SupplierName></row>
<row _id="14155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>598.5</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="14156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Kaleidoscope Acorn Nursery</SupplierName></row>
<row _id="14157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Askham Bryan Childcare Centre</SupplierName></row>
<row _id="14158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123611</TransactionNumber><Amount>6750</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="14159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123734</TransactionNumber><Amount>-10000</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="14160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123739</TransactionNumber><Amount>10000</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="14161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123846</TransactionNumber><Amount>995.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="14162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123952</TransactionNumber><Amount>-1250</Amount><SupplierName>Yorkshire Wildlife Trust</SupplierName></row>
<row _id="14163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123968</TransactionNumber><Amount>1250</Amount><SupplierName>Yorkshire Wildlife Trust</SupplierName></row>
<row _id="14164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124354</TransactionNumber><Amount>921.5</Amount><SupplierName>Busy Bees Day Nurseries</SupplierName></row>
<row _id="14165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124384</TransactionNumber><Amount>1043.34</Amount><SupplierName>Strensall &amp; Towthorpe Parish Council</SupplierName></row>
<row _id="14166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124648</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124648</TransactionNumber><Amount>595</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="14168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016489</TransactionNumber><Amount>3000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="14169"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121441</TransactionNumber><Amount>1000.89</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14170"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122700</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="14171"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122700</TransactionNumber><Amount>1000</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="14172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121180</TransactionNumber><Amount>680</Amount><SupplierName>Federation Of Music Services</SupplierName></row>
<row _id="14173"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121985</TransactionNumber><Amount>580</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="14174"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122263</TransactionNumber><Amount>50985</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="14175"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122752</TransactionNumber><Amount>20965.2</Amount><SupplierName>Lg Yorkshire And Humber</SupplierName></row>
<row _id="14176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/08/2011</Date><TransactionNumber>CR0000122971</TransactionNumber><Amount>2481</Amount><SupplierName>Bibliographic Data Services Ltd</SupplierName></row>
<row _id="14177"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123803</TransactionNumber><Amount>1295</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="14178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124410</TransactionNumber><Amount>800</Amount><SupplierName>After Adoption Yorkshire</SupplierName></row>
<row _id="14179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>2000</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="14180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124727</TransactionNumber><Amount>9975</Amount><SupplierName>After Adoption Yorkshire</SupplierName></row>
<row _id="14181"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>JMCC00017426</TransactionNumber><Amount>695</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="14182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120936</TransactionNumber><Amount>592.5</Amount><SupplierName>Acomb Out of School Club</SupplierName></row>
<row _id="14183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121360</TransactionNumber><Amount>-482.28</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="14184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121444</TransactionNumber><Amount>1114.1</Amount><SupplierName>Pickfords Self Store</SupplierName></row>
<row _id="14185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122101</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="14186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122575</TransactionNumber><Amount>3000</Amount><SupplierName>York Carers Forum</SupplierName></row>
<row _id="14187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122597</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="14188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123252</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124085</TransactionNumber><Amount>1500</Amount><SupplierName>Gill Collinson Consulting Ltd</SupplierName></row>
<row _id="14190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124403</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="14191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124410</TransactionNumber><Amount>564.15</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="14192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124410</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="14193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124410</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="14194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>JMCO00016488</TransactionNumber><Amount>2000</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="14195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>JMCO00016707</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="14196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>JMCO00016708</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="14197"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121035</TransactionNumber><Amount>7920</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="14198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120909</TransactionNumber><Amount>3524.5</Amount><SupplierName>Tennyson Insurance Ltd</SupplierName></row>
<row _id="14199"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123523</TransactionNumber><Amount>814.76</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="14200"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124025</TransactionNumber><Amount>1356.02</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="14201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>JMCC00017449</TransactionNumber><Amount>-3083.66</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="14202"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121533</TransactionNumber><Amount>11827</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="14203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122803</TransactionNumber><Amount>2539</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="14204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122803</TransactionNumber><Amount>-2539</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="14205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123198</TransactionNumber><Amount>1191.58</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="14206"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123198</TransactionNumber><Amount>1368.01</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="14207"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123656</TransactionNumber><Amount>904.83</Amount><SupplierName>Priory Garage (york) Ltd</SupplierName></row>
<row _id="14208"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121247</TransactionNumber><Amount>871.13</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14209"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121378</TransactionNumber><Amount>-4709.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14210"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121378</TransactionNumber><Amount>-871.13</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14211"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121378</TransactionNumber><Amount>4617.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14212"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>7526</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14213"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>574</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14214"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>2100</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14215"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>5040</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14216"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>6312</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14217"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>908</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14218"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>3871</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14219"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121705</TransactionNumber><Amount>592</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14220"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121990</TransactionNumber><Amount>4709.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14221"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121990</TransactionNumber><Amount>871.13</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="14222"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123903</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14223"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>6312</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14224"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14225"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>16076.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="14226"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14228"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124023</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14229"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124252</TransactionNumber><Amount>15080.74</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="14230"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124518</TransactionNumber><Amount>-2550.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14231"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124527</TransactionNumber><Amount>2550.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14232"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>JMCC00017497</TransactionNumber><Amount>-31014.29</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124795</TransactionNumber><Amount>43095</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="14234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124240</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="14235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121206</TransactionNumber><Amount>14614.33</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="14236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121229</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="14237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121229</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="14238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121229</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="14239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122021</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="14240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124091</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124091</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124091</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124173</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123787</TransactionNumber><Amount>756.8</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="14248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123787</TransactionNumber><Amount>929.66</Amount><SupplierName>1st Clifton York Sea Scout Group</SupplierName></row>
<row _id="14249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123787</TransactionNumber><Amount>502.24</Amount><SupplierName>Dringhouses Pc Scouts Group</SupplierName></row>
<row _id="14250"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123903</TransactionNumber><Amount>6350.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="14251"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123909</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14252"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123910</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="14253"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124309</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="14254"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124425</TransactionNumber><Amount>51718.29</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="14255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124555</TransactionNumber><Amount>17200</Amount><SupplierName>Family Care</SupplierName></row>
<row _id="14256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123232</TransactionNumber><Amount>1515.2</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="14257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123498</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123498</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123499</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123499</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123499</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123499</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123499</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123675</TransactionNumber><Amount>494.66</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="14265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124093</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124093</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="14267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121400</TransactionNumber><Amount>540</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121618</TransactionNumber><Amount>1725</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121709</TransactionNumber><Amount>1195</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121709</TransactionNumber><Amount>885</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121709</TransactionNumber><Amount>1250</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121709</TransactionNumber><Amount>795</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121729</TransactionNumber><Amount>705</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="14274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121838</TransactionNumber><Amount>1410</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121965</TransactionNumber><Amount>2120</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="14276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000122011</TransactionNumber><Amount>1340</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122015</TransactionNumber><Amount>-2120</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="14278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122545</TransactionNumber><Amount>585.56</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="14279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122693</TransactionNumber><Amount>1075</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122993</TransactionNumber><Amount>2120</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123349</TransactionNumber><Amount>1520</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="14282"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123031</TransactionNumber><Amount>428</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="14283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120945</TransactionNumber><Amount>30000</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="14284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120956</TransactionNumber><Amount>1685.83</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="14285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000120998</TransactionNumber><Amount>15151.6</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="14286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121024</TransactionNumber><Amount>1146.05</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="14287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121024</TransactionNumber><Amount>30000</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="14288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121072</TransactionNumber><Amount>637.45</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="14289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121080</TransactionNumber><Amount>692</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="14290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121330</TransactionNumber><Amount>3350</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121330</TransactionNumber><Amount>12587.88</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="14292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121357</TransactionNumber><Amount>2668</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="14293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121504</TransactionNumber><Amount>7920</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="14294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121597</TransactionNumber><Amount>31824.05</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="14295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121630</TransactionNumber><Amount>946.8</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="14296"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121632</TransactionNumber><Amount>909966.65</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="14297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121759</TransactionNumber><Amount>6056</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121759</TransactionNumber><Amount>876</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121769</TransactionNumber><Amount>773.02</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="14300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121802</TransactionNumber><Amount>377000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121827</TransactionNumber><Amount>495</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="14302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121838</TransactionNumber><Amount>729</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="14303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121928</TransactionNumber><Amount>2309</Amount><SupplierName>A1 Sheet Metal Flues Ltd</SupplierName></row>
<row _id="14304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121928</TransactionNumber><Amount>975</Amount><SupplierName>A1 Sheet Metal Flues Ltd</SupplierName></row>
<row _id="14305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121928</TransactionNumber><Amount>3211</Amount><SupplierName>A1 Sheet Metal Flues Ltd</SupplierName></row>
<row _id="14306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2011</Date><TransactionNumber>CR0000121946</TransactionNumber><Amount>910</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122031</TransactionNumber><Amount>1781.48</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="14308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122084</TransactionNumber><Amount>23000</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="14309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122277</TransactionNumber><Amount>50100</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="14310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122289</TransactionNumber><Amount>500</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="14311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122289</TransactionNumber><Amount>5090</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="14312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122333</TransactionNumber><Amount>25000</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="14313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122457</TransactionNumber><Amount>908.99</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="14314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122488</TransactionNumber><Amount>750</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122488</TransactionNumber><Amount>900</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122501</TransactionNumber><Amount>54275.61</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="14317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122532</TransactionNumber><Amount>1300</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="14318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122607</TransactionNumber><Amount>500</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="14319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122626</TransactionNumber><Amount>1392.06</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="14320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joseph Rowntree One School Pf</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122740</TransactionNumber><Amount>2527.6</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="14321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000122981</TransactionNumber><Amount>2617</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="14322"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123031</TransactionNumber><Amount>1500</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="14323"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123256</TransactionNumber><Amount>107656.09</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="14324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123257</TransactionNumber><Amount>23740</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="14325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123257</TransactionNumber><Amount>1248.08</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="14326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123269</TransactionNumber><Amount>14775</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="14327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123522</TransactionNumber><Amount>8088</Amount><SupplierName>Grange Cabins LLP</SupplierName></row>
<row _id="14328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123624</TransactionNumber><Amount>600</Amount><SupplierName>Kimberlite Glass</SupplierName></row>
<row _id="14329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123728</TransactionNumber><Amount>25523.3</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="14330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123810</TransactionNumber><Amount>23733</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="14331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123949</TransactionNumber><Amount>213000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14332"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>3045</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14333"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>624.75</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14334"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>650</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14335"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>630</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14336"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>787.5</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14337"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>6300</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14338"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123972</TransactionNumber><Amount>500</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="14339"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000123974</TransactionNumber><Amount>506.25</Amount><SupplierName>Promanex Ltd</SupplierName></row>
<row _id="14340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124017</TransactionNumber><Amount>9280</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="14341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124017</TransactionNumber><Amount>61554</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="14342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124334</TransactionNumber><Amount>9105</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="14343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124334</TransactionNumber><Amount>57511</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="14344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124334</TransactionNumber><Amount>13585</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="14345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124334</TransactionNumber><Amount>9105</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="14346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124389</TransactionNumber><Amount>7191.59</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="14347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124391</TransactionNumber><Amount>14630.08</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="14348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124391</TransactionNumber><Amount>10000</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="14349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124485</TransactionNumber><Amount>5190</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="14350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124513</TransactionNumber><Amount>438613.05</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="14351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2011</Date><TransactionNumber>CR0000124548</TransactionNumber><Amount>1238</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="14352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2011</Date><TransactionNumber>CR0000124618</TransactionNumber><Amount>22818.49</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="14353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124671</TransactionNumber><Amount>1200</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="14354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124673</TransactionNumber><Amount>1350</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124674</TransactionNumber><Amount>1170</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="14356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124688</TransactionNumber><Amount>18316.76</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="14357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124810</TransactionNumber><Amount>3225.31</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="14358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>JMCC00017208</TransactionNumber><Amount>2328.7</Amount><SupplierName>Harmony Contract Flooring Ltd</SupplierName></row>
<row _id="14359"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121635</TransactionNumber><Amount>7654.48</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="14360"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121739</TransactionNumber><Amount>6705</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="14361"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122180</TransactionNumber><Amount>1040.7</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="14362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Schools Access Initiative</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122236</TransactionNumber><Amount>2000</Amount><SupplierName>York Diocesan Board Of Finance Ltd</SupplierName></row>
<row _id="14363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121005</TransactionNumber><Amount>745.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="14364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121466</TransactionNumber><Amount>594</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="14365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123002</TransactionNumber><Amount>483</Amount><SupplierName>F B Jesper &amp; Son (york) Ltd</SupplierName></row>
<row _id="14366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123002</TransactionNumber><Amount>810</Amount><SupplierName>F B Jesper &amp; Son (york) Ltd</SupplierName></row>
<row _id="14367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>03/08/2011</Date><TransactionNumber>CR0000121175</TransactionNumber><Amount>1840</Amount><SupplierName>Bishops Move Limited</SupplierName></row>
<row _id="14368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>JMCC00016990</TransactionNumber><Amount>3360</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="14369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>JMCC00016991</TransactionNumber><Amount>2241.7</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="14370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121071</TransactionNumber><Amount>2940</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="14371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121367</TransactionNumber><Amount>1310</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/08/2011</Date><TransactionNumber>CR0000121489</TransactionNumber><Amount>2900</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121507</TransactionNumber><Amount>2933</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="14374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/08/2011</Date><TransactionNumber>CR0000121636</TransactionNumber><Amount>1070</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="14375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121788</TransactionNumber><Amount>2900</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/08/2011</Date><TransactionNumber>CR0000121788</TransactionNumber><Amount>1460</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123210</TransactionNumber><Amount>2859.2</Amount><SupplierName>Just Checking Ltd</SupplierName></row>
<row _id="14378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123419</TransactionNumber><Amount>125235.47</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="14379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123419</TransactionNumber><Amount>19212.75</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="14380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123536</TransactionNumber><Amount>200000</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="14381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123752</TransactionNumber><Amount>6250</Amount><SupplierName>Pakawaste Ltd</SupplierName></row>
<row _id="14382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123752</TransactionNumber><Amount>5950</Amount><SupplierName>Pakawaste Ltd</SupplierName></row>
<row _id="14383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/08/2011</Date><TransactionNumber>CR0000123752</TransactionNumber><Amount>1500</Amount><SupplierName>Pakawaste Ltd</SupplierName></row>
<row _id="14384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123814</TransactionNumber><Amount>2465</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="14385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123814</TransactionNumber><Amount>2615</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="14386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>24/08/2011</Date><TransactionNumber>CR0000124159</TransactionNumber><Amount>1130</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/08/2011</Date><TransactionNumber>CR0000124667</TransactionNumber><Amount>2367.1</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="14388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122600</TransactionNumber><Amount>795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122600</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122600</TransactionNumber><Amount>1386</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/08/2011</Date><TransactionNumber>CR0000122600</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122621</TransactionNumber><Amount>450</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="14393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122621</TransactionNumber><Amount>2235</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="14394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joseph Rowntree One School Pf</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122739</TransactionNumber><Amount>7582.8</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="14395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2011</Date><TransactionNumber>CR0000122741</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="14401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123127</TransactionNumber><Amount>4805</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="14402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/08/2011</Date><TransactionNumber>CR0000123890</TransactionNumber><Amount>750.35</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14403"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123521</TransactionNumber><Amount>1102.38</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="14404"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124272</TransactionNumber><Amount>4780.64</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="14405"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124272</TransactionNumber><Amount>17373.55</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="14406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>25/08/2011</Date><TransactionNumber>CR0000124272</TransactionNumber><Amount>944.01</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="14407"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>26/08/2011</Date><TransactionNumber>CR0000124417</TransactionNumber><Amount>433.3</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="14408"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121004</TransactionNumber><Amount>2690</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="14409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>10/08/2011</Date><TransactionNumber>CR0000122034</TransactionNumber><Amount>7660</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="14410"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/08/2011</Date><TransactionNumber>CR0000120803</TransactionNumber><Amount>1045</Amount><SupplierName>Lawrence Hannah</SupplierName></row>
<row _id="14411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121047</TransactionNumber><Amount>6000</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="14412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121047</TransactionNumber><Amount>3600</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="14413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/08/2011</Date><TransactionNumber>CR0000121047</TransactionNumber><Amount>1200</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="14414"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/08/2011</Date><TransactionNumber>CR0000122370</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="14415"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123191</TransactionNumber><Amount>1044</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="14416"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123233</TransactionNumber><Amount>3632.25</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="14417"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/08/2011</Date><TransactionNumber>CR0000123233</TransactionNumber><Amount>2663</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="14418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123394</TransactionNumber><Amount>210088.3</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="14419"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123460</TransactionNumber><Amount>1558.75</Amount><SupplierName>McNeil Beechey O`Neill</SupplierName></row>
<row _id="14420"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/08/2011</Date><TransactionNumber>CR0000123460</TransactionNumber><Amount>561</Amount><SupplierName>McNeil Beechey O`Neill</SupplierName></row>
<row _id="14421"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123483</TransactionNumber><Amount>1225</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="14422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/08/2011</Date><TransactionNumber>CR0000123600</TransactionNumber><Amount>11545.6</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
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<row _id="14449"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128593</TransactionNumber><Amount>795</Amount><SupplierName>RTPI Yorkshire Conference Series</SupplierName></row>
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<row _id="14572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127659</TransactionNumber><Amount>799.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="14574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127756</TransactionNumber><Amount>1140.93</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="14576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127831</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="14582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128015</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="14594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128216</TransactionNumber><Amount>497.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="14601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128339</TransactionNumber><Amount>973.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="14617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128523</TransactionNumber><Amount>1453.4</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="14618"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128531</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="14683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017861</TransactionNumber><Amount>7050.25</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
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<row _id="14686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017862</TransactionNumber><Amount>-6742</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
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<row _id="14689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>JMCO00017067</TransactionNumber><Amount>583.9</Amount><SupplierName>S.n.a (yorkshire) Ltd</SupplierName></row>
<row _id="14690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>JMCO00017087</TransactionNumber><Amount>-472.08</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="14694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125112</TransactionNumber><Amount>809.94</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="14695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125123</TransactionNumber><Amount>8918.87</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="14696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125348</TransactionNumber><Amount>745</Amount><SupplierName>Addplant Ltd</SupplierName></row>
<row _id="14697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125362</TransactionNumber><Amount>1669.45</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="14698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125409</TransactionNumber><Amount>490</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="14699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125409</TransactionNumber><Amount>890</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="14700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125426</TransactionNumber><Amount>1087</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="14701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125426</TransactionNumber><Amount>615</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="14702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125426</TransactionNumber><Amount>480</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="14703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125484</TransactionNumber><Amount>1795</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="14704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125567</TransactionNumber><Amount>1450</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="14705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125665</TransactionNumber><Amount>1540.97</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14706"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126085</TransactionNumber><Amount>2439</Amount><SupplierName>DSR Demolition Ltd</SupplierName></row>
<row _id="14707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126344</TransactionNumber><Amount>735</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="14708"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126350</TransactionNumber><Amount>528</Amount><SupplierName>Bartlett Tree Experts</SupplierName></row>
<row _id="14709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126418</TransactionNumber><Amount>848.5</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="14710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126629</TransactionNumber><Amount>922.2</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="14711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126746</TransactionNumber><Amount>700</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="14712"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126849</TransactionNumber><Amount>4072.63</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="14713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127289</TransactionNumber><Amount>3370.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14714"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127381</TransactionNumber><Amount>665</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="14715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127432</TransactionNumber><Amount>1160</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127460</TransactionNumber><Amount>1724.91</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127533</TransactionNumber><Amount>1709.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127533</TransactionNumber><Amount>1606.14</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127533</TransactionNumber><Amount>1850.5</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127644</TransactionNumber><Amount>649.08</Amount><SupplierName>Emmerson Industrial Doors Ltd</SupplierName></row>
<row _id="14721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128440</TransactionNumber><Amount>684.55</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="14722"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128519</TransactionNumber><Amount>465</Amount><SupplierName>Barnfathers of York</SupplierName></row>
<row _id="14723"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125011</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="14724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126126</TransactionNumber><Amount>565</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="14725"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124946</TransactionNumber><Amount>-1453.59</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="14726"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124969</TransactionNumber><Amount>968.59</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="14727"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126391</TransactionNumber><Amount>816.67</Amount><SupplierName>Neville Tucker Heating Ltd</SupplierName></row>
<row _id="14728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126418</TransactionNumber><Amount>489</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="14729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126528</TransactionNumber><Amount>935.38</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="14730"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126560</TransactionNumber><Amount>53657.11</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14731"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126560</TransactionNumber><Amount>10731.42</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128431</TransactionNumber><Amount>538</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="14733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124960</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="14734"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125297</TransactionNumber><Amount>750</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="14735"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125999</TransactionNumber><Amount>425</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="14736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126932</TransactionNumber><Amount>683.28</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="14737"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127072</TransactionNumber><Amount>1280</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="14738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128170</TransactionNumber><Amount>920</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125359</TransactionNumber><Amount>4811.4</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="14740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126058</TransactionNumber><Amount>612.48</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="14741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126058</TransactionNumber><Amount>459.36</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="14742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126058</TransactionNumber><Amount>803.88</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="14743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126058</TransactionNumber><Amount>727.32</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="14744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127542</TransactionNumber><Amount>1300</Amount><SupplierName>Dean`s Garden Centre</SupplierName></row>
<row _id="14745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125768</TransactionNumber><Amount>1373</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126958</TransactionNumber><Amount>1200</Amount><SupplierName>Bear Tree Care</SupplierName></row>
<row _id="14747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127266</TransactionNumber><Amount>5375</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="14748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128618</TransactionNumber><Amount>450</Amount><SupplierName>Andrew Raley t/a C and C Contracting</SupplierName></row>
<row _id="14749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124839</TransactionNumber><Amount>2693.45</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="14750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125360</TransactionNumber><Amount>1442</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125714</TransactionNumber><Amount>2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="14752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125872</TransactionNumber><Amount>549.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="14753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126197</TransactionNumber><Amount>642</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14754"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126227</TransactionNumber><Amount>1650</Amount><SupplierName>Footprint Conservation</SupplierName></row>
<row _id="14755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127185</TransactionNumber><Amount>6505.9</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="14756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127558</TransactionNumber><Amount>64824.42</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="14758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127558</TransactionNumber><Amount>8939.41</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="14759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128091</TransactionNumber><Amount>37505.32</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="14760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128219</TransactionNumber><Amount>3250</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="14761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128219</TransactionNumber><Amount>5000</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="14762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128354</TransactionNumber><Amount>2200</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125013</TransactionNumber><Amount>428.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126319</TransactionNumber><Amount>3287.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126319</TransactionNumber><Amount>2792.99</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126538</TransactionNumber><Amount>1680.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126648</TransactionNumber><Amount>603.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14768"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126648</TransactionNumber><Amount>5516.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14769"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126648</TransactionNumber><Amount>3168.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14770"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126689</TransactionNumber><Amount>1057.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126689</TransactionNumber><Amount>614.21</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14772"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126739</TransactionNumber><Amount>619.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127806</TransactionNumber><Amount>891.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127823</TransactionNumber><Amount>997.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127849</TransactionNumber><Amount>886.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127849</TransactionNumber><Amount>699.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14777"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127849</TransactionNumber><Amount>926.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127860</TransactionNumber><Amount>3439.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14779"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127877</TransactionNumber><Amount>430.11</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127877</TransactionNumber><Amount>575.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127877</TransactionNumber><Amount>604.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14782"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127877</TransactionNumber><Amount>528.85</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127877</TransactionNumber><Amount>737.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127926</TransactionNumber><Amount>732.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127926</TransactionNumber><Amount>714.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127926</TransactionNumber><Amount>823.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14787"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127930</TransactionNumber><Amount>1868.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127930</TransactionNumber><Amount>776.83</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127930</TransactionNumber><Amount>1217.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127930</TransactionNumber><Amount>1754.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127930</TransactionNumber><Amount>1592.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127938</TransactionNumber><Amount>549.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127938</TransactionNumber><Amount>3387.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14794"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127948</TransactionNumber><Amount>1597.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127948</TransactionNumber><Amount>606.83</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127949</TransactionNumber><Amount>566.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127949</TransactionNumber><Amount>513.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14798"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127964</TransactionNumber><Amount>462.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127964</TransactionNumber><Amount>538.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>JMCC00017600</TransactionNumber><Amount>-782.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126538</TransactionNumber><Amount>1067.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127898</TransactionNumber><Amount>722.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127980</TransactionNumber><Amount>676.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128040</TransactionNumber><Amount>1971</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="14805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128382</TransactionNumber><Amount>532.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128382</TransactionNumber><Amount>783.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128395</TransactionNumber><Amount>667.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128428</TransactionNumber><Amount>1877.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128437</TransactionNumber><Amount>1434.96</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128437</TransactionNumber><Amount>2169.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128437</TransactionNumber><Amount>836.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128438</TransactionNumber><Amount>619.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128438</TransactionNumber><Amount>528.62</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128445</TransactionNumber><Amount>995.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128445</TransactionNumber><Amount>944.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128459</TransactionNumber><Amount>1125.92</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128459</TransactionNumber><Amount>1256.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128459</TransactionNumber><Amount>519.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128475</TransactionNumber><Amount>697.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14820"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128493</TransactionNumber><Amount>496.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128493</TransactionNumber><Amount>462.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128505</TransactionNumber><Amount>1251.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>JMCC00017600</TransactionNumber><Amount>782.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125689</TransactionNumber><Amount>3601.25</Amount><SupplierName>Schroder Exempt Property Unit Trust</SupplierName></row>
<row _id="14825"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126278</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="14826"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126278</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="14827"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126278</TransactionNumber><Amount>6875</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="14828"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126279</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="14829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126443</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14830"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126528</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="14831"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126764</TransactionNumber><Amount>12662.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="14832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127055</TransactionNumber><Amount>749.93</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="14833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127055</TransactionNumber><Amount>749.92</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="14834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127065</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="14835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127107</TransactionNumber><Amount>708.3</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="14836"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127122</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="14837"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127362</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="14838"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127362</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="14839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127721</TransactionNumber><Amount>3121.56</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="14840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128050</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="14841"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126278</TransactionNumber><Amount>3632.5</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="14842"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126279</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="14843"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126764</TransactionNumber><Amount>1209.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="14844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>705.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>565.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>1425.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128752</TransactionNumber><Amount>6832.11</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="14848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>JMCC00018361</TransactionNumber><Amount>-1491.33</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126942</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="14850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125104</TransactionNumber><Amount>520.72</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14851"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126265</TransactionNumber><Amount>3562.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128147</TransactionNumber><Amount>594.43</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018425</TransactionNumber><Amount>-614</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125104</TransactionNumber><Amount>941.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125702</TransactionNumber><Amount>604.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125954</TransactionNumber><Amount>2684.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14857"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126265</TransactionNumber><Amount>6431.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126836</TransactionNumber><Amount>515.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127093</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128684</TransactionNumber><Amount>658.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016849</TransactionNumber><Amount>730.24</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016849</TransactionNumber><Amount>-730.24</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14863"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124889</TransactionNumber><Amount>800</Amount><SupplierName>PGS (Supplies) Ltd</SupplierName></row>
<row _id="14864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127825</TransactionNumber><Amount>730</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="14865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126126</TransactionNumber><Amount>656</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="14866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126930</TransactionNumber><Amount>2420</Amount><SupplierName>Barclay Roofing Limited</SupplierName></row>
<row _id="14867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125174</TransactionNumber><Amount>932</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="14868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125235</TransactionNumber><Amount>1586.52</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="14869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125273</TransactionNumber><Amount>23544.86</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="14870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125273</TransactionNumber><Amount>20824.79</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="14871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125493</TransactionNumber><Amount>30000</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="14872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125493</TransactionNumber><Amount>4850.89</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="14873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125765</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125765</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126773</TransactionNumber><Amount>11048</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="14876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126773</TransactionNumber><Amount>13504.37</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="14877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128543</TransactionNumber><Amount>1169.55</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="14878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128670</TransactionNumber><Amount>1566.18</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="14879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127249</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127249</TransactionNumber><Amount>1820</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128098</TransactionNumber><Amount>4900</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124877</TransactionNumber><Amount>1217.28</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128256</TransactionNumber><Amount>646.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125385</TransactionNumber><Amount>438.78</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="14885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125576</TransactionNumber><Amount>647.9</Amount><SupplierName>Granwax Products Limited</SupplierName></row>
<row _id="14886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126026</TransactionNumber><Amount>479.68</Amount><SupplierName>Bes Rehab Ltd</SupplierName></row>
<row _id="14887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126212</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>1942.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>1968.88</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>1360.23</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>548.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>1706.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>5346.04</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>5884.57</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127538</TransactionNumber><Amount>751.51</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125872</TransactionNumber><Amount>1125.25</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="14912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125404</TransactionNumber><Amount>1079.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125405</TransactionNumber><Amount>1987.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126483</TransactionNumber><Amount>1122.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127053</TransactionNumber><Amount>871.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127317</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="14917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127053</TransactionNumber><Amount>1175.2</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="14918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127077</TransactionNumber><Amount>720</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="14919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127159</TransactionNumber><Amount>572.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>23250.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127161</TransactionNumber><Amount>989.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>42574.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14923"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125224</TransactionNumber><Amount>694</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="14924"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126204</TransactionNumber><Amount>1894</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="14925"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126575</TransactionNumber><Amount>2450</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14926"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126693</TransactionNumber><Amount>920</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>765.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127289</TransactionNumber><Amount>836.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14929"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCC00018151</TransactionNumber><Amount>680</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>12531.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>13596.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>-699.23</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>-1274.41</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>1843.39</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>4866.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127160</TransactionNumber><Amount>60753.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127172</TransactionNumber><Amount>105054.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125832</TransactionNumber><Amount>184495.29</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="14939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128257</TransactionNumber><Amount>1395.14</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="14940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127254</TransactionNumber><Amount>1878</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="14941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127254</TransactionNumber><Amount>1260</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="14942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127021</TransactionNumber><Amount>9419.52</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="14943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127047</TransactionNumber><Amount>12569.23</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="14944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125280</TransactionNumber><Amount>27288.41</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="14945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125361</TransactionNumber><Amount>866.06</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="14946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127330</TransactionNumber><Amount>4166.44</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="14947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127330</TransactionNumber><Amount>1513.78</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="14948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128085</TransactionNumber><Amount>28142.88</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="14949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124833</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="14950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124833</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="14951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125120</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="14952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125375</TransactionNumber><Amount>1291</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="14953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125375</TransactionNumber><Amount>583.5</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="14954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125375</TransactionNumber><Amount>2482.2</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="14955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125375</TransactionNumber><Amount>2671.9</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="14956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125376</TransactionNumber><Amount>1459.52</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="14957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125751</TransactionNumber><Amount>760</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="14958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125751</TransactionNumber><Amount>1410</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="14959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125751</TransactionNumber><Amount>1350</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="14960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125751</TransactionNumber><Amount>543</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="14961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125799</TransactionNumber><Amount>720</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="14962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125925</TransactionNumber><Amount>610</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="14963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125925</TransactionNumber><Amount>861.22</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="14964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125925</TransactionNumber><Amount>611.42</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="14965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125925</TransactionNumber><Amount>1744.46</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="14966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125926</TransactionNumber><Amount>1212.39</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="14967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125946</TransactionNumber><Amount>2048</Amount><SupplierName>1st Choice Chauffeurs</SupplierName></row>
<row _id="14968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125947</TransactionNumber><Amount>1781</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125947</TransactionNumber><Amount>1094</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125947</TransactionNumber><Amount>1067</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125949</TransactionNumber><Amount>965</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125949</TransactionNumber><Amount>1610.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125949</TransactionNumber><Amount>1242</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="14974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125990</TransactionNumber><Amount>1652</Amount><SupplierName>Centrotrans Travel</SupplierName></row>
<row _id="14975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125990</TransactionNumber><Amount>848</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126121</TransactionNumber><Amount>1770</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="14977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126153</TransactionNumber><Amount>1440</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="14978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126153</TransactionNumber><Amount>666.6</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="14979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126153</TransactionNumber><Amount>1194.12</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="14980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126235</TransactionNumber><Amount>2128</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126235</TransactionNumber><Amount>1900</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126235</TransactionNumber><Amount>1824</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126235</TransactionNumber><Amount>1239.64</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126281</TransactionNumber><Amount>1340</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="14985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126300</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="14986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126356</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="14987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126356</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="14988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>451.9</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="14989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="14994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="14995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126416</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126432</TransactionNumber><Amount>2218</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126432</TransactionNumber><Amount>844.4</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126432</TransactionNumber><Amount>800.94</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126432</TransactionNumber><Amount>1838.06</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126432</TransactionNumber><Amount>835.68</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126446</TransactionNumber><Amount>755.77</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126852</TransactionNumber><Amount>631.13</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>770.24</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>1257.76</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>698</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>430.55</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="15010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>530</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="15011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>503.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="15012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126877</TransactionNumber><Amount>3933.66</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="15013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126937</TransactionNumber><Amount>1952</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="15014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126937</TransactionNumber><Amount>1687.28</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="15015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126937</TransactionNumber><Amount>748.46</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="15016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126943</TransactionNumber><Amount>1050</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="15017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>1806.37</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>2259.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>826.39</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>938.17</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>1112.28</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>752.16</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127017</TransactionNumber><Amount>547.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127283</TransactionNumber><Amount>784.8</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="15025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127283</TransactionNumber><Amount>617</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="15026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127605</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="15027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127778</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="15028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127778</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="15029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127785</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="15030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127978</TransactionNumber><Amount>814.08</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="15031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128245</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="15032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128547</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="15033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128547</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="15034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128554</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="15035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128614</TransactionNumber><Amount>570</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="15036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128614</TransactionNumber><Amount>703</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="15037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128617</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="15038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128630</TransactionNumber><Amount>1615</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="15039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128630</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="15040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128630</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="15041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128757</TransactionNumber><Amount>752</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="15042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128767</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="15043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124854</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="15044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128329</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="15045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128368</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="15046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128368</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="15047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128368</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="15048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128368</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="15049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128416</TransactionNumber><Amount>-470.72</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="15050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128429</TransactionNumber><Amount>470.72</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="15051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128530</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="15052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128530</TransactionNumber><Amount>1623.98</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="15053"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126126</TransactionNumber><Amount>1500</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="15054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127207</TransactionNumber><Amount>623.78</Amount><SupplierName>J Rymer</SupplierName></row>
<row _id="15055"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125710</TransactionNumber><Amount>520</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="15056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126844</TransactionNumber><Amount>1351.73</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128096</TransactionNumber><Amount>880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="15058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124921</TransactionNumber><Amount>676.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126398</TransactionNumber><Amount>725</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128471</TransactionNumber><Amount>1140</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="15061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128534</TransactionNumber><Amount>912</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="15062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128728</TransactionNumber><Amount>5700</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="15063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128728</TransactionNumber><Amount>1596</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="15064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128462</TransactionNumber><Amount>3040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="15065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124838</TransactionNumber><Amount>598</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125756</TransactionNumber><Amount>539.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126717</TransactionNumber><Amount>512.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="15068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>JMCC00018288</TransactionNumber><Amount>1284.43</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15069"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>JMCC00018288</TransactionNumber><Amount>-1284.43</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124898</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="15071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125063</TransactionNumber><Amount>510</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="15072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125213</TransactionNumber><Amount>820</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="15073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125264</TransactionNumber><Amount>2600</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="15074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125272</TransactionNumber><Amount>925</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="15075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125272</TransactionNumber><Amount>420</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="15076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125272</TransactionNumber><Amount>450</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="15077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125549</TransactionNumber><Amount>939.42</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="15078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125595</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="15079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125595</TransactionNumber><Amount>420</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="15080"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125825</TransactionNumber><Amount>-664</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="15081"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125826</TransactionNumber><Amount>664</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="15082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125907</TransactionNumber><Amount>462.52</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="15083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125978</TransactionNumber><Amount>546</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="15084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126218</TransactionNumber><Amount>3888</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="15085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126309</TransactionNumber><Amount>12078</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="15086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126426</TransactionNumber><Amount>13018.5</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="15087"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126431</TransactionNumber><Amount>630</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="15088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126450</TransactionNumber><Amount>1125</Amount><SupplierName>Autocraft Equipment Ltd</SupplierName></row>
<row _id="15089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126645</TransactionNumber><Amount>460</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="15090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126707</TransactionNumber><Amount>1347.15</Amount><SupplierName>Swimco (A R Penny) Ltd</SupplierName></row>
<row _id="15091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126726</TransactionNumber><Amount>3784.1</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="15092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126929</TransactionNumber><Amount>490</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="15093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126939</TransactionNumber><Amount>445.94</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="15094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127065</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="15095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127272</TransactionNumber><Amount>661.2</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="15096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127272</TransactionNumber><Amount>2000</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="15097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127287</TransactionNumber><Amount>473.38</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127297</TransactionNumber><Amount>800</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="15099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127339</TransactionNumber><Amount>435</Amount><SupplierName>Rnid Products</SupplierName></row>
<row _id="15100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127345</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="15101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127345</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="15102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127361</TransactionNumber><Amount>653</Amount><SupplierName>Tribe Enterprises Ltd</SupplierName></row>
<row _id="15103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127432</TransactionNumber><Amount>1034.8</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="15104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127453</TransactionNumber><Amount>729.17</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="15105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127509</TransactionNumber><Amount>2327.74</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="15106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127529</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="15107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127587</TransactionNumber><Amount>948</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="15108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127604</TransactionNumber><Amount>590</Amount><SupplierName>Cyan</SupplierName></row>
<row _id="15109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127703</TransactionNumber><Amount>2461</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="15110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127711</TransactionNumber><Amount>3945.42</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="15111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127809</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="15112"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127963</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="15113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128047</TransactionNumber><Amount>-653</Amount><SupplierName>Tribe Enterprises Ltd</SupplierName></row>
<row _id="15114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128106</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="15115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128136</TransactionNumber><Amount>627.5</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="15116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128285</TransactionNumber><Amount>529</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="15117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128287</TransactionNumber><Amount>-1360</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="15118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128499</TransactionNumber><Amount>675</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="15119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128628</TransactionNumber><Amount>486.09</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017820</TransactionNumber><Amount>725.01</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017821</TransactionNumber><Amount>633.45</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017822</TransactionNumber><Amount>686.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017863</TransactionNumber><Amount>26250</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017863</TransactionNumber><Amount>-26250</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017864</TransactionNumber><Amount>2832</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017864</TransactionNumber><Amount>-2832</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017866</TransactionNumber><Amount>4500</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017866</TransactionNumber><Amount>-4500</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017867</TransactionNumber><Amount>727</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017867</TransactionNumber><Amount>-727</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017868</TransactionNumber><Amount>7677</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017868</TransactionNumber><Amount>-7677</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017869</TransactionNumber><Amount>1282</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017869</TransactionNumber><Amount>-1282</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017870</TransactionNumber><Amount>2439</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017870</TransactionNumber><Amount>-2439</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017871</TransactionNumber><Amount>660</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017871</TransactionNumber><Amount>-660</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="15139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125299</TransactionNumber><Amount>1000</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="15140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125299</TransactionNumber><Amount>3800</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="15141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126406</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="15142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126652</TransactionNumber><Amount>1910.26</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="15143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126879</TransactionNumber><Amount>540</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="15144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127717</TransactionNumber><Amount>1353.73</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="15145"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCC00017787</TransactionNumber><Amount>2626.03</Amount><SupplierName>Chg-Meridian Computer Leasing Uk Ltd</SupplierName></row>
<row _id="15146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCC00018184</TransactionNumber><Amount>-1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="15147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>JMCC00018205</TransactionNumber><Amount>658.99</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="15148"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>JMCC00018205</TransactionNumber><Amount>-658.99</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="15149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>JMCC00018209</TransactionNumber><Amount>1490.92</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016877</TransactionNumber><Amount>2626.03</Amount><SupplierName>Chg-Meridian Computer Leasing Uk Ltd</SupplierName></row>
<row _id="15151"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016877</TransactionNumber><Amount>-2626.03</Amount><SupplierName>Chg-Meridian Computer Leasing Uk Ltd</SupplierName></row>
<row _id="15152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126304</TransactionNumber><Amount>575</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="15153"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125794</TransactionNumber><Amount>941</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="15154"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125944</TransactionNumber><Amount>729</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="15155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127687</TransactionNumber><Amount>3494</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="15156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124833</TransactionNumber><Amount>555.61</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="15157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124919</TransactionNumber><Amount>975</Amount><SupplierName>Fulford Youth Centre</SupplierName></row>
<row _id="15158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124938</TransactionNumber><Amount>852.09</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="15159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124938</TransactionNumber><Amount>630.38</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="15160"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125250</TransactionNumber><Amount>600</Amount><SupplierName>Mike`s Donkeys</SupplierName></row>
<row _id="15161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125398</TransactionNumber><Amount>2970</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="15162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125573</TransactionNumber><Amount>558.51</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="15163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125850</TransactionNumber><Amount>625</Amount><SupplierName>UKYP@BYC Ltd</SupplierName></row>
<row _id="15164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126176</TransactionNumber><Amount>800</Amount><SupplierName>Civil Volunteers Organisation</SupplierName></row>
<row _id="15165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126334</TransactionNumber><Amount>1570.8</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="15166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126390</TransactionNumber><Amount>599.68</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="15167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126399</TransactionNumber><Amount>576.65</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="15168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126405</TransactionNumber><Amount>762.81</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="15169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126405</TransactionNumber><Amount>727.73</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="15170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126405</TransactionNumber><Amount>1387.05</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="15171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126569</TransactionNumber><Amount>947.1</Amount><SupplierName>Hessle Fork Trucks Ltd</SupplierName></row>
<row _id="15172"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126621</TransactionNumber><Amount>800</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="15173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>1248</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>3120</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>720</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>1400</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>1269</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>1620</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126784</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="15180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126921</TransactionNumber><Amount>2546.43</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="15181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126957</TransactionNumber><Amount>544</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126957</TransactionNumber><Amount>544</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127028</TransactionNumber><Amount>563.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127028</TransactionNumber><Amount>702.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127028</TransactionNumber><Amount>472</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127033</TransactionNumber><Amount>568.33</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="15187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127242</TransactionNumber><Amount>938</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="15188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127312</TransactionNumber><Amount>1353.6</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="15189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127358</TransactionNumber><Amount>2662.2</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="15190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127637</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="15191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127769</TransactionNumber><Amount>469.16</Amount><SupplierName>Jct600 Volkswagen</SupplierName></row>
<row _id="15192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127785</TransactionNumber><Amount>3867.62</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="15193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128271</TransactionNumber><Amount>5475.6</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="15194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128275</TransactionNumber><Amount>26882</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="15195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128383</TransactionNumber><Amount>1430</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="15196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128451</TransactionNumber><Amount>480.01</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="15197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128714</TransactionNumber><Amount>565</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="15198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128726</TransactionNumber><Amount>520.18</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="15199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128737</TransactionNumber><Amount>1194</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="15200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127934</TransactionNumber><Amount>450</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="15201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124861</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="15202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124861</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="15203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125005</TransactionNumber><Amount>501.63</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="15204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125039</TransactionNumber><Amount>800</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="15205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125067</TransactionNumber><Amount>540.43</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125126</TransactionNumber><Amount>59062.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125151</TransactionNumber><Amount>494.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125151</TransactionNumber><Amount>855.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125151</TransactionNumber><Amount>554.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125151</TransactionNumber><Amount>790.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125151</TransactionNumber><Amount>691.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125185</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="15213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125187</TransactionNumber><Amount>435.85</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125187</TransactionNumber><Amount>758.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125187</TransactionNumber><Amount>853.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125187</TransactionNumber><Amount>568.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>961.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>455.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>455.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>465.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>671.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>767.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>575.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>431.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125199</TransactionNumber><Amount>1918.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125222</TransactionNumber><Amount>1925</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="15227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125222</TransactionNumber><Amount>1155</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="15228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125222</TransactionNumber><Amount>4000</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="15229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125230</TransactionNumber><Amount>650</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125252</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="15231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>491.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>438.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>1370.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>438.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>646.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>2800</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>1220</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125259</TransactionNumber><Amount>795.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125266</TransactionNumber><Amount>503.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="15243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>658</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="15244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>2509.15</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>2759.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>432</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>1040</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>2004.55</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125301</TransactionNumber><Amount>3546.6</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125307</TransactionNumber><Amount>583</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125389</TransactionNumber><Amount>912.5</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="15252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125396</TransactionNumber><Amount>4080</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="15253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125422</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="15254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125435</TransactionNumber><Amount>1280</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125435</TransactionNumber><Amount>1110</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125440</TransactionNumber><Amount>623.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="15257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125477</TransactionNumber><Amount>753.51</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125477</TransactionNumber><Amount>2780.35</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125550</TransactionNumber><Amount>1445</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="15260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125577</TransactionNumber><Amount>670</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125577</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="15262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125603</TransactionNumber><Amount>1236.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125603</TransactionNumber><Amount>670</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125658</TransactionNumber><Amount>550</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="15265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125683</TransactionNumber><Amount>435</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="15266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125743</TransactionNumber><Amount>1175.41</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="15267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125763</TransactionNumber><Amount>1006.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125763</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125763</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125763</TransactionNumber><Amount>825</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125763</TransactionNumber><Amount>623.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125766</TransactionNumber><Amount>596</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125766</TransactionNumber><Amount>596</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125880</TransactionNumber><Amount>30700</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="15275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125888</TransactionNumber><Amount>4892</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="15276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125906</TransactionNumber><Amount>424</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125911</TransactionNumber><Amount>660</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="15278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>1180</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>2271.21</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>589.5</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>1479</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>421.5</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>429.5</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125933</TransactionNumber><Amount>1403.55</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125959</TransactionNumber><Amount>456</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125973</TransactionNumber><Amount>501.42</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="15287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125994</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="15288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125996</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="15289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125996</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="15290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126033</TransactionNumber><Amount>2752</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="15291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126040</TransactionNumber><Amount>2457.03</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126053</TransactionNumber><Amount>3003</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="15293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126210</TransactionNumber><Amount>2389.25</Amount><SupplierName>Struthers &amp; Carter Limited</SupplierName></row>
<row _id="15294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126210</TransactionNumber><Amount>1050.21</Amount><SupplierName>Struthers &amp; Carter Limited</SupplierName></row>
<row _id="15295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126333</TransactionNumber><Amount>840</Amount><SupplierName>Bj Lighting Supplies Ltd</SupplierName></row>
<row _id="15296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126338</TransactionNumber><Amount>623.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="15297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126338</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="15298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126463</TransactionNumber><Amount>1784</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="15299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126510</TransactionNumber><Amount>544</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="15300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126510</TransactionNumber><Amount>606.9</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="15301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126551</TransactionNumber><Amount>1085.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126704</TransactionNumber><Amount>2640</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="15303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126839</TransactionNumber><Amount>582</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="15304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126862</TransactionNumber><Amount>5009.73</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="15305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126862</TransactionNumber><Amount>3027.16</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="15306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126862</TransactionNumber><Amount>651.77</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="15307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126887</TransactionNumber><Amount>1671.9</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126928</TransactionNumber><Amount>2156</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>2310</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>1464</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>837</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>810</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126954</TransactionNumber><Amount>621</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="15318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127013</TransactionNumber><Amount>900</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127013</TransactionNumber><Amount>676</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127013</TransactionNumber><Amount>676</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="15321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127064</TransactionNumber><Amount>1150</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="15322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127065</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="15323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127065</TransactionNumber><Amount>445.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="15324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127123</TransactionNumber><Amount>853.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="15325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127130</TransactionNumber><Amount>1200</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="15326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127130</TransactionNumber><Amount>1495</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="15327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127197</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127197</TransactionNumber><Amount>1141.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127197</TransactionNumber><Amount>511.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127197</TransactionNumber><Amount>994.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127205</TransactionNumber><Amount>1040.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127278</TransactionNumber><Amount>625</Amount><SupplierName>Amberol Limited</SupplierName></row>
<row _id="15333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127337</TransactionNumber><Amount>920</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127337</TransactionNumber><Amount>2100</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127372</TransactionNumber><Amount>3500</Amount><SupplierName>ABG</SupplierName></row>
<row _id="15336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127447</TransactionNumber><Amount>1006</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127450</TransactionNumber><Amount>704</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="15338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127462</TransactionNumber><Amount>960</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="15339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127462</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127462</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127462</TransactionNumber><Amount>675</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127462</TransactionNumber><Amount>1122</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127473</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="15344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127473</TransactionNumber><Amount>600</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="15345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127476</TransactionNumber><Amount>767.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127476</TransactionNumber><Amount>548.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127476</TransactionNumber><Amount>655.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127476</TransactionNumber><Amount>958.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127503</TransactionNumber><Amount>1980</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="15350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127503</TransactionNumber><Amount>1584</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="15351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127562</TransactionNumber><Amount>46911.15</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="15352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127612</TransactionNumber><Amount>4984.13</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="15353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127612</TransactionNumber><Amount>10000</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="15354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127660</TransactionNumber><Amount>420</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127660</TransactionNumber><Amount>469.88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="15356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127660</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="15357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127670</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="15358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127670</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="15359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127764</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127764</TransactionNumber><Amount>938.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>654.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>545.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>817.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>790.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>662.21</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>441.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>486.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>551.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>972.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>607.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>432.73</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>432.73</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>432.73</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>659.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127779</TransactionNumber><Amount>1369.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>961.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>1099.49</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>432.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>487.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="15383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>419.01</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>544.81</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127780</TransactionNumber><Amount>625.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127803</TransactionNumber><Amount>446.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127803</TransactionNumber><Amount>463.65</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127803</TransactionNumber><Amount>695.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="15390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127837</TransactionNumber><Amount>593.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127863</TransactionNumber><Amount>2651.51</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127863</TransactionNumber><Amount>1812.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127944</TransactionNumber><Amount>799.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="15394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127971</TransactionNumber><Amount>10984.45</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="15395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127971</TransactionNumber><Amount>73314.86</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="15396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128007</TransactionNumber><Amount>2000</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128007</TransactionNumber><Amount>2200</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="15398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>482.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="15400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>1922.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>2287.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>2233.65</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>1067.37</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="15404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>797.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128016</TransactionNumber><Amount>438.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128081</TransactionNumber><Amount>674.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="15407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128168</TransactionNumber><Amount>493.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128168</TransactionNumber><Amount>436.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="15410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128168</TransactionNumber><Amount>534.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128168</TransactionNumber><Amount>680.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128222</TransactionNumber><Amount>818.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="15413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128255</TransactionNumber><Amount>1405</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="15414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128321</TransactionNumber><Amount>2023.59</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="15416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128364</TransactionNumber><Amount>426.2</Amount><SupplierName>North Western Plants Ltd</SupplierName></row>
<row _id="15417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128400</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="15420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128400</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128400</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="15422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128435</TransactionNumber><Amount>450</Amount><SupplierName>Hugh Logan Engineering</SupplierName></row>
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<row _id="15424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128545</TransactionNumber><Amount>845</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
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<row _id="15432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128732</TransactionNumber><Amount>2044.53</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="15433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128732</TransactionNumber><Amount>1065</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="15434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128743</TransactionNumber><Amount>467.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128743</TransactionNumber><Amount>842.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128743</TransactionNumber><Amount>441.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="15437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017809</TransactionNumber><Amount>-23850.36</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="15438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017820</TransactionNumber><Amount>-725.01</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017821</TransactionNumber><Amount>-633.45</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017822</TransactionNumber><Amount>-686.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="15441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124863</TransactionNumber><Amount>607</Amount><SupplierName>Jutexpo Limited</SupplierName></row>
<row _id="15442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125053</TransactionNumber><Amount>1201.67</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125246</TransactionNumber><Amount>687</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125436</TransactionNumber><Amount>482.4</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="15445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125725</TransactionNumber><Amount>2892.88</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126200</TransactionNumber><Amount>1936.64</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126785</TransactionNumber><Amount>934.54</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126859</TransactionNumber><Amount>694.48</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018425</TransactionNumber><Amount>614</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125053</TransactionNumber><Amount>856.87</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126200</TransactionNumber><Amount>1116.77</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126769</TransactionNumber><Amount>768</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="15453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126785</TransactionNumber><Amount>839.97</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126859</TransactionNumber><Amount>661.45</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125053</TransactionNumber><Amount>1960.77</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126200</TransactionNumber><Amount>979.18</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126859</TransactionNumber><Amount>706.5</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="15458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125177</TransactionNumber><Amount>578.63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="15459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125377</TransactionNumber><Amount>1050.83</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125377</TransactionNumber><Amount>658.05</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125377</TransactionNumber><Amount>1192.65</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125377</TransactionNumber><Amount>715.63</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125378</TransactionNumber><Amount>1588.7</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125378</TransactionNumber><Amount>1589.37</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="15465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><ExpenditureCode>31120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128744</TransactionNumber><Amount>566.28</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><ExpenditureCode>31120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128750</TransactionNumber><Amount>566.28</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125116</TransactionNumber><Amount>-1627.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="15468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125124</TransactionNumber><Amount>1627.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="15469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126218</TransactionNumber><Amount>490</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="15470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126252</TransactionNumber><Amount>675</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="15471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126252</TransactionNumber><Amount>675</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="15472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126509</TransactionNumber><Amount>1432.8</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="15473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127594</TransactionNumber><Amount>1080</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="15474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127594</TransactionNumber><Amount>1102.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="15475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127836</TransactionNumber><Amount>486</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="15476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCC00018184</TransactionNumber><Amount>1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="15477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127043</TransactionNumber><Amount>1080</Amount><SupplierName>Mr David John Fearnley</SupplierName></row>
<row _id="15478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128240</TransactionNumber><Amount>450</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="15479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128747</TransactionNumber><Amount>471.47</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15480"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128747</TransactionNumber><Amount>471.46</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15481"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128747</TransactionNumber><Amount>471.46</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15482"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128747</TransactionNumber><Amount>471.47</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15483"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128747</TransactionNumber><Amount>471.46</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="15484"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>JMCC00017934</TransactionNumber><Amount>432</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="15485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125053</TransactionNumber><Amount>1339.18</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="15486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125251</TransactionNumber><Amount>538.23</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="15487"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126444</TransactionNumber><Amount>1319</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="15488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128095</TransactionNumber><Amount>450</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="15489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>JMCC00018209</TransactionNumber><Amount>-1490.92</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="15490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>-2932.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>2295</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>1080</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>-1380</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>-2587.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124965</TransactionNumber><Amount>2025</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125271</TransactionNumber><Amount>2490</Amount><SupplierName>Harrisons Signs Ltd</SupplierName></row>
<row _id="15497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125845</TransactionNumber><Amount>-2062.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126066</TransactionNumber><Amount>1727</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="15499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126135</TransactionNumber><Amount>1120</Amount><SupplierName>Breeze Creative Print Ltd</SupplierName></row>
<row _id="15500"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127723</TransactionNumber><Amount>500</Amount><SupplierName>Strand Electrical Management Services Ltd</SupplierName></row>
<row _id="15501"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127852</TransactionNumber><Amount>7676</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="15502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127858</TransactionNumber><Amount>-2062.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="15503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128065</TransactionNumber><Amount>518</Amount><SupplierName>Wood &amp; Richardson Ltd</SupplierName></row>
<row _id="15504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128468</TransactionNumber><Amount>1155.15</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="15505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128734</TransactionNumber><Amount>1720</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="15506"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018439</TransactionNumber><Amount>1895</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="15507"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018439</TransactionNumber><Amount>-1895</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="15508"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125055</TransactionNumber><Amount>950</Amount><SupplierName>Safetynet Solutions Ltd</SupplierName></row>
<row _id="15509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125160</TransactionNumber><Amount>1039.35</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15510"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125408</TransactionNumber><Amount>1119.3</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125446</TransactionNumber><Amount>468</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="15512"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125514</TransactionNumber><Amount>1865.5</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125936</TransactionNumber><Amount>2500</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="15514"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126240</TransactionNumber><Amount>3357.9</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126495</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126643</TransactionNumber><Amount>555</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="15517"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127745</TransactionNumber><Amount>1260</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="15518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128153</TransactionNumber><Amount>1031.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128226</TransactionNumber><Amount>2050</Amount><SupplierName>Enventure Ltd</SupplierName></row>
<row _id="15520"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128455</TransactionNumber><Amount>3544.45</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="15521"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>JMCO00017157</TransactionNumber><Amount>-1260</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="15522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128622</TransactionNumber><Amount>528</Amount><SupplierName>Rushworth SL</SupplierName></row>
<row _id="15523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127678</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="15524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128530</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="15525"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125680</TransactionNumber><Amount>8775</Amount><SupplierName>Guest Walker &amp; Co Solicitors</SupplierName></row>
<row _id="15526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125699</TransactionNumber><Amount>784</Amount><SupplierName>Sykes Lee &amp; Brydson</SupplierName></row>
<row _id="15527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126075</TransactionNumber><Amount>833</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="15528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126215</TransactionNumber><Amount>3510</Amount><SupplierName>Personal Care Consultants Ltd</SupplierName></row>
<row _id="15529"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127295</TransactionNumber><Amount>5570</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="15530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127331</TransactionNumber><Amount>752.5</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="15531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128148</TransactionNumber><Amount>647.5</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="15532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125173</TransactionNumber><Amount>1050</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="15533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125358</TransactionNumber><Amount>4052.2</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="15534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125358</TransactionNumber><Amount>810.44</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="15535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125384</TransactionNumber><Amount>4075</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="15536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125438</TransactionNumber><Amount>4210</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="15537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125757</TransactionNumber><Amount>880</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="15538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125757</TransactionNumber><Amount>1613.75</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="15539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125757</TransactionNumber><Amount>3292.75</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="15540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126215</TransactionNumber><Amount>3430</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="15541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126215</TransactionNumber><Amount>550</Amount><SupplierName>Mr Phil Booth</SupplierName></row>
<row _id="15542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127208</TransactionNumber><Amount>9399.83</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="15543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127208</TransactionNumber><Amount>1860.38</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="15544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127244</TransactionNumber><Amount>550</Amount><SupplierName>Mrs Natalia Beasley</SupplierName></row>
<row _id="15545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127244</TransactionNumber><Amount>1700</Amount><SupplierName>Mr John Myers</SupplierName></row>
<row _id="15546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127975</TransactionNumber><Amount>-2780</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="15547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128001</TransactionNumber><Amount>3711.5</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="15548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128001</TransactionNumber><Amount>742.3</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="15549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCO00017124</TransactionNumber><Amount>548.5</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="15550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>JMCO00017206</TransactionNumber><Amount>842</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="15551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125783</TransactionNumber><Amount>-574.1</Amount><SupplierName>Sykes Lee &amp; Brydson</SupplierName></row>
<row _id="15552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126098</TransactionNumber><Amount>672.65</Amount><SupplierName>Professor A M Mortimer</SupplierName></row>
<row _id="15553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127815</TransactionNumber><Amount>637.5</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="15554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125894</TransactionNumber><Amount>1935</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="15555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127086</TransactionNumber><Amount>676</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="15556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127961</TransactionNumber><Amount>1486</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="15557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125209</TransactionNumber><Amount>459</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="15558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125350</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="15559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125350</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="15560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125350</TransactionNumber><Amount>4910.72</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="15561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125437</TransactionNumber><Amount>445</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="15562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125437</TransactionNumber><Amount>1285</Amount><SupplierName>Dr I B Holbrook</SupplierName></row>
<row _id="15563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125490</TransactionNumber><Amount>9975</Amount><SupplierName>Enventure Ltd</SupplierName></row>
<row _id="15564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125509</TransactionNumber><Amount>2695</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="15565"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126497</TransactionNumber><Amount>824</Amount><SupplierName>Blacks Property Consultants Ltd</SupplierName></row>
<row _id="15566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126512</TransactionNumber><Amount>425</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="15567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126570</TransactionNumber><Amount>1293.85</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="15568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127195</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="15569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127195</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr A C Andrew</SupplierName></row>
<row _id="15570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127207</TransactionNumber><Amount>495</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="15571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127689</TransactionNumber><Amount>2800</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128274</TransactionNumber><Amount>2564</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="15573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124866</TransactionNumber><Amount>7050.25</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="15574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125019</TransactionNumber><Amount>1295</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="15575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125056</TransactionNumber><Amount>1600</Amount><SupplierName>Silcock Leedham Llp</SupplierName></row>
<row _id="15576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125145</TransactionNumber><Amount>1346</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="15577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125412</TransactionNumber><Amount>1408</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="15578"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125588</TransactionNumber><Amount>6103</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="15579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125870</TransactionNumber><Amount>1000</Amount><SupplierName>York Boys Club</SupplierName></row>
<row _id="15580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126534</TransactionNumber><Amount>733.74</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="15581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126680</TransactionNumber><Amount>3340</Amount><SupplierName>D Tect</SupplierName></row>
<row _id="15582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126681</TransactionNumber><Amount>2200</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="15583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127471</TransactionNumber><Amount>2610</Amount><SupplierName>Stephen Burke</SupplierName></row>
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<row _id="15787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128120</TransactionNumber><Amount>1176.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126865</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia House Block Contract Beds</SupplierName></row>
<row _id="15789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126870</TransactionNumber><Amount>-1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="15790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126870</TransactionNumber><Amount>1515.52</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="15791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126890</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
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<row _id="15793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126890</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
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<row _id="15801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126891</TransactionNumber><Amount>1106.08</Amount><SupplierName>Amarna House</SupplierName></row>
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<row _id="15820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126892</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126892</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126892</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126892</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="15826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126892</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="15828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1327.79</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="15832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="15833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="15834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>2920</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="15835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="15836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>11542.86</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="15837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="15840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>-3318.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="15841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>13354.97</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="15842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="15843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="15844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="15845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="15846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126893</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
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<row _id="15848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>783.31</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="15849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="15850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1506.36</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="15851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="15852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="15853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="15854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="15855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="15856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="15857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126894</TransactionNumber><Amount>1028.57</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
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<row _id="15860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
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<row _id="15873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="15875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>2082.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="15890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="15892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="15896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126895</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="15898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="15901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="15902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="15903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="15904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="15905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="15906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="15913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126896</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
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<row _id="15918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="15919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="15924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="15925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="15926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="15927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="15928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="15929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="15930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="15931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="15932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="15933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="15934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="15935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="15936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="15937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="15938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="15939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>6736.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="15940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="15941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="15942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="15943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>7114.29</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126897</TransactionNumber><Amount>2080</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126898</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="15949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126898</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="15950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126899</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126899</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126899</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>9989.48</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>7915.91</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="15958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1600</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="15963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="15964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="15965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126900</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="15980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="15981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="15982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1860</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>7928.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="15988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="15989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>5470.48</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>690.45</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126901</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126903</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="16000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126903</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126903</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126903</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126903</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="16005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="16006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="16007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="16008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="16009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="16010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="16011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="16013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="16014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="16015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="16016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="16017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1748</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="16018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="16019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="16020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="16021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="16022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126904</TransactionNumber><Amount>1686</Amount><SupplierName>Northfield Care Homes</SupplierName></row>
<row _id="16023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="16024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="16025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2762.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="16038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>9200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="16050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126909</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="16051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="16052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="16053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="16054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="16074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
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<row _id="16076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>1600</Amount><SupplierName>Mayfair Residential Home</SupplierName></row>
<row _id="16077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126910</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
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<row _id="16387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125149</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125210</TransactionNumber><Amount>17125.52</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="16389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125210</TransactionNumber><Amount>17263.38</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="16390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125401</TransactionNumber><Amount>25413.3</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125403</TransactionNumber><Amount>583.45</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="16392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125403</TransactionNumber><Amount>1003.72</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="16393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125701</TransactionNumber><Amount>701.25</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="16394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125951</TransactionNumber><Amount>25379.33</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125992</TransactionNumber><Amount>4478.63</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="16396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126103</TransactionNumber><Amount>1858.9</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="16397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126103</TransactionNumber><Amount>2456.61</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="16398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126103</TransactionNumber><Amount>2410.78</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="16399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126423</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126424</TransactionNumber><Amount>787.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126563</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126614</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126614</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126616</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126624</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126627</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126642</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126642</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126644</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126651</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126651</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126661</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126679</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126712</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126712</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126716</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126721</TransactionNumber><Amount>2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126754</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126755</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126767</TransactionNumber><Amount>675.46</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126781</TransactionNumber><Amount>718.68</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126782</TransactionNumber><Amount>25794</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126810</TransactionNumber><Amount>1167.32</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126830</TransactionNumber><Amount>2016</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126830</TransactionNumber><Amount>2048</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126831</TransactionNumber><Amount>1667.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126832</TransactionNumber><Amount>650.88</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126832</TransactionNumber><Amount>2040</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126856</TransactionNumber><Amount>1917.74</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126876</TransactionNumber><Amount>646.8</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="16431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126878</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126878</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126917</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126918</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126918</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126918</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126936</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126972</TransactionNumber><Amount>607.48</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127041</TransactionNumber><Amount>588.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127048</TransactionNumber><Amount>627.99</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127048</TransactionNumber><Amount>1048</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="16442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127052</TransactionNumber><Amount>25888.05</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127056</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127075</TransactionNumber><Amount>1200.48</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127076</TransactionNumber><Amount>569.52</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127090</TransactionNumber><Amount>3220.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127094</TransactionNumber><Amount>1440.28</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127128</TransactionNumber><Amount>704.9</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="16449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127128</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="16450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127132</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127146</TransactionNumber><Amount>1306.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127223</TransactionNumber><Amount>650</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="16453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127223</TransactionNumber><Amount>2114.82</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127230</TransactionNumber><Amount>604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="16455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>1192.23</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127241</TransactionNumber><Amount>2217.15</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127243</TransactionNumber><Amount>1175.31</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127243</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127263</TransactionNumber><Amount>5125.44</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127292</TransactionNumber><Amount>545.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127292</TransactionNumber><Amount>1144.58</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127357</TransactionNumber><Amount>646.8</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="16467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127363</TransactionNumber><Amount>720</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="16468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127366</TransactionNumber><Amount>604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="16469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127368</TransactionNumber><Amount>510.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="16470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127387</TransactionNumber><Amount>2780.06</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127398</TransactionNumber><Amount>505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127398</TransactionNumber><Amount>712.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127419</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127419</TransactionNumber><Amount>795.9</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127425</TransactionNumber><Amount>644.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127425</TransactionNumber><Amount>682.2</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127425</TransactionNumber><Amount>975</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="16478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127425</TransactionNumber><Amount>848.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127425</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127466</TransactionNumber><Amount>6672.76</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="16481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127468</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="16482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127488</TransactionNumber><Amount>1571.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="16483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127502</TransactionNumber><Amount>1100</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="16484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127546</TransactionNumber><Amount>5128.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127556</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127560</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="16487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127569</TransactionNumber><Amount>613.98</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="16488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127641</TransactionNumber><Amount>513.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="16489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127850</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128127</TransactionNumber><Amount>1122.2</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="16491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128159</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="16492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128185</TransactionNumber><Amount>47223.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="16493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128280</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="16494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128476</TransactionNumber><Amount>5394.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="16495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128495</TransactionNumber><Amount>1537.84</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128496</TransactionNumber><Amount>3075.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128550</TransactionNumber><Amount>-1658.65</Amount><SupplierName>Leonard Cheshire Disability</SupplierName></row>
<row _id="16498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128724</TransactionNumber><Amount>42877.38</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="16499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>JMCC00017597</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017619</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017621</TransactionNumber><Amount>675.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017622</TransactionNumber><Amount>752.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017623</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017625</TransactionNumber><Amount>723</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017807</TransactionNumber><Amount>1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCC00017833</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017907</TransactionNumber><Amount>692.17</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017910</TransactionNumber><Amount>-795.8</Amount><SupplierName>Applied Language Solutions Ltd</SupplierName></row>
<row _id="16514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>JMCC00017940</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>JMCO00016734</TransactionNumber><Amount>5025.15</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>JMCO00016735</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="16517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016848</TransactionNumber><Amount>731.48</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016848</TransactionNumber><Amount>-731.48</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016859</TransactionNumber><Amount>1646.1</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016871</TransactionNumber><Amount>-642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="16521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016872</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016874</TransactionNumber><Amount>-838.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016898</TransactionNumber><Amount>668.45</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016899</TransactionNumber><Amount>2887.76</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="16525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016900</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016901</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016902</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016903</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016910</TransactionNumber><Amount>-736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016917</TransactionNumber><Amount>640.83</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="16531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016942</TransactionNumber><Amount>-537.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016951</TransactionNumber><Amount>626.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016952</TransactionNumber><Amount>682.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017029</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="16535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017030</TransactionNumber><Amount>3061.39</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017031</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017034</TransactionNumber><Amount>-1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017039</TransactionNumber><Amount>761.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017050</TransactionNumber><Amount>4061.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="16540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>JMCO00017135</TransactionNumber><Amount>543.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCO00017199</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126353</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126542</TransactionNumber><Amount>699.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126545</TransactionNumber><Amount>761.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126566</TransactionNumber><Amount>734.72</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126627</TransactionNumber><Amount>3634.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126627</TransactionNumber><Amount>1679.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126650</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126690</TransactionNumber><Amount>777.9</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="16550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126747</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126747</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126780</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126803</TransactionNumber><Amount>2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126803</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="16555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126810</TransactionNumber><Amount>566.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126878</TransactionNumber><Amount>511.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126917</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126922</TransactionNumber><Amount>553.41</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="16559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126922</TransactionNumber><Amount>553.41</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="16560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126968</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126970</TransactionNumber><Amount>6480</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127019</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="16563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127048</TransactionNumber><Amount>653.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127056</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="16565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127094</TransactionNumber><Amount>1546.27</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127094</TransactionNumber><Amount>838.78</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127094</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127094</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127103</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="16570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127105</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127127</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="16572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127128</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="16573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127132</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127151</TransactionNumber><Amount>943.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127223</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127230</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127231</TransactionNumber><Amount>542.6</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127243</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127243</TransactionNumber><Amount>640.49</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127263</TransactionNumber><Amount>1358.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127263</TransactionNumber><Amount>2122.47</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127263</TransactionNumber><Amount>580.8</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127366</TransactionNumber><Amount>692.18</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127750</TransactionNumber><Amount>1182.68</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="16587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127770</TransactionNumber><Amount>2887.76</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="16588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017618</TransactionNumber><Amount>979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017621</TransactionNumber><Amount>-675.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017622</TransactionNumber><Amount>-752.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017623</TransactionNumber><Amount>-1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017625</TransactionNumber><Amount>-723</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017807</TransactionNumber><Amount>-1314.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017906</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCC00017907</TransactionNumber><Amount>-692.17</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>JMCO00016859</TransactionNumber><Amount>-1646.1</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016871</TransactionNumber><Amount>642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="16602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016872</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>JMCO00016874</TransactionNumber><Amount>838.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016898</TransactionNumber><Amount>-668.45</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016899</TransactionNumber><Amount>-2887.76</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="16606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016900</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016901</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016902</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016903</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCO00016910</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016917</TransactionNumber><Amount>-640.83</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="16612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016951</TransactionNumber><Amount>-626.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="16613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016952</TransactionNumber><Amount>-682.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017034</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017039</TransactionNumber><Amount>-761.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126607</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126607</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126606</TransactionNumber><Amount>515.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126600</TransactionNumber><Amount>786</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126601</TransactionNumber><Amount>586.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126601</TransactionNumber><Amount>502.69</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>2474.4</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>2474.4</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="16627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="16628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125355</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="16629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126875</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126875</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126913</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127045</TransactionNumber><Amount>3315.45</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="16633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127073</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127088</TransactionNumber><Amount>3315.45</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="16635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127104</TransactionNumber><Amount>-890</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="16636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127190</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127191</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="16638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127499</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="16639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127545</TransactionNumber><Amount>4285.71</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="16640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127545</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127545</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127545</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127554</TransactionNumber><Amount>4200</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="16644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127554</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="16645"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125865</TransactionNumber><Amount>1290</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="16646"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127678</TransactionNumber><Amount>2720</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="16647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128530</TransactionNumber><Amount>7936</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="16648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125095</TransactionNumber><Amount>736.17</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126367</TransactionNumber><Amount>504.74</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="16650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126531</TransactionNumber><Amount>766.29</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127510</TransactionNumber><Amount>534.67</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16652"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCC00018153</TransactionNumber><Amount>506.25</Amount><SupplierName>Promanex Ltd</SupplierName></row>
<row _id="16653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125538</TransactionNumber><Amount>12000</Amount><SupplierName>GaiaNova Productions Ltd</SupplierName></row>
<row _id="16654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126474</TransactionNumber><Amount>1000</Amount><SupplierName>Mud Pie Arts</SupplierName></row>
<row _id="16655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127405</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16656"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126810</TransactionNumber><Amount>1404.44</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126810</TransactionNumber><Amount>-1404.44</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16658"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127009</TransactionNumber><Amount>433.17</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127009</TransactionNumber><Amount>730.06</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16660"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127009</TransactionNumber><Amount>-792.78</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>963</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>-963</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>1035</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>-1150.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>1457.03</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127022</TransactionNumber><Amount>-1545.63</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127023</TransactionNumber><Amount>639.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127023</TransactionNumber><Amount>-639.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127023</TransactionNumber><Amount>930</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16670"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127023</TransactionNumber><Amount>-930</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127024</TransactionNumber><Amount>499</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="16672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127038</TransactionNumber><Amount>1638.23</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127038</TransactionNumber><Amount>-1638.23</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127722</TransactionNumber><Amount>1455</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="16675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127722</TransactionNumber><Amount>-1455</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="16676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127754</TransactionNumber><Amount>555</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127754</TransactionNumber><Amount>-555</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127786</TransactionNumber><Amount>576</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127786</TransactionNumber><Amount>-576</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128635</TransactionNumber><Amount>1003.79</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128635</TransactionNumber><Amount>-1003.79</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="16682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128641</TransactionNumber><Amount>816.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128641</TransactionNumber><Amount>-816.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="16684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128458</TransactionNumber><Amount>1136</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128458</TransactionNumber><Amount>2425</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126046</TransactionNumber><Amount>-596</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="16687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124986</TransactionNumber><Amount>777.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017604</TransactionNumber><Amount>683</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="16689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017606</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="16690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125950</TransactionNumber><Amount>544.55</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="16691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125950</TransactionNumber><Amount>751.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="16692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126101</TransactionNumber><Amount>762</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="16693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126101</TransactionNumber><Amount>598.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="16694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126829</TransactionNumber><Amount>564</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126829</TransactionNumber><Amount>510.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126829</TransactionNumber><Amount>2325</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="16697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126829</TransactionNumber><Amount>589.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126854</TransactionNumber><Amount>579</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128320</TransactionNumber><Amount>1343.85</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Family and Carer Support</ExpenseCategory><ExpenditureCode>34960</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017604</TransactionNumber><Amount>-683</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="16701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Family and Carer Support</ExpenseCategory><ExpenditureCode>34960</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>JMCC00017605</TransactionNumber><Amount>25000</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="16702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124875</TransactionNumber><Amount>64451.25</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="16703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125279</TransactionNumber><Amount>4068.05</Amount><SupplierName>Yorkshire Housing Limited</SupplierName></row>
<row _id="16704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125427</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="16705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125513</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="16706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125543</TransactionNumber><Amount>840</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125827</TransactionNumber><Amount>11158</Amount><SupplierName>Royal School For The Deaf Derby</SupplierName></row>
<row _id="16708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125836</TransactionNumber><Amount>1119.92</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="16709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125903</TransactionNumber><Amount>18386</Amount><SupplierName>Compass</SupplierName></row>
<row _id="16710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125974</TransactionNumber><Amount>2184</Amount><SupplierName>Ridge House Kennels</SupplierName></row>
<row _id="16711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126233</TransactionNumber><Amount>3330</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="16712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126434</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16713"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126452</TransactionNumber><Amount>1730.7</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="16714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126542</TransactionNumber><Amount>3061.39</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126614</TransactionNumber><Amount>518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126632</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126641</TransactionNumber><Amount>4061.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="16718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126650</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126744</TransactionNumber><Amount>1715.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="16720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126780</TransactionNumber><Amount>1620</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126815</TransactionNumber><Amount>10000</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="16722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126817</TransactionNumber><Amount>-10000</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="16723"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126873</TransactionNumber><Amount>2715.5</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="16724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127031</TransactionNumber><Amount>8901.75</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="16725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127139</TransactionNumber><Amount>629.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="16726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127144</TransactionNumber><Amount>1396.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="16727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127223</TransactionNumber><Amount>543.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127281</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="16729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127327</TransactionNumber><Amount>2000</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
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<row _id="16940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>JMCC00017940</TransactionNumber><Amount>-782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>JMCC00018182</TransactionNumber><Amount>-586.69</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018391</TransactionNumber><Amount>-1479</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="16943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>JMCO00016734</TransactionNumber><Amount>-5025.15</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="16944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>JMCO00016942</TransactionNumber><Amount>537.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017030</TransactionNumber><Amount>-3061.39</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017031</TransactionNumber><Amount>-881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>JMCO00017050</TransactionNumber><Amount>-4061.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="16948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>JMCO00017086</TransactionNumber><Amount>-2408.13</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCO00017130</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>JMCO00017135</TransactionNumber><Amount>-543.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="16951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCO00017198</TransactionNumber><Amount>586.69</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCO00017199</TransactionNumber><Amount>-808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="16953"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125374</TransactionNumber><Amount>1222.82</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="16954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125479</TransactionNumber><Amount>1620.8</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="16955"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125988</TransactionNumber><Amount>830.3</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="16956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCC00018194</TransactionNumber><Amount>-895.78</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16957"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125157</TransactionNumber><Amount>462.26</Amount><SupplierName>Telefonica O2 UK Limited</SupplierName></row>
<row _id="16958"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125374</TransactionNumber><Amount>1194.23</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="16959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125530</TransactionNumber><Amount>500.36</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125622</TransactionNumber><Amount>507.17</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128591</TransactionNumber><Amount>492</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>JMCC00018194</TransactionNumber><Amount>895.78</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124973</TransactionNumber><Amount>1875.78</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124973</TransactionNumber><Amount>2114</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125282</TransactionNumber><Amount>2091.84</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125311</TransactionNumber><Amount>3453.2</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16967"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125374</TransactionNumber><Amount>1100</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125466</TransactionNumber><Amount>418.18</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="16969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125877</TransactionNumber><Amount>4756.22</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126201</TransactionNumber><Amount>1340.15</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126417</TransactionNumber><Amount>1063.18</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126451</TransactionNumber><Amount>2669.53</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126464</TransactionNumber><Amount>1072.65</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127931</TransactionNumber><Amount>866.21</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128096</TransactionNumber><Amount>2184.63</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128096</TransactionNumber><Amount>2878.44</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128262</TransactionNumber><Amount>2802.28</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128265</TransactionNumber><Amount>1460.64</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128265</TransactionNumber><Amount>1359.62</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128639</TransactionNumber><Amount>820</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="16981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128700</TransactionNumber><Amount>488.77</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16982"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>JMCO00016841</TransactionNumber><Amount>-1100</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126313</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="16984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126813</TransactionNumber><Amount>961.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127563</TransactionNumber><Amount>1294.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127936</TransactionNumber><Amount>1532</Amount><SupplierName>Coolspirit Ltd</SupplierName></row>
<row _id="16987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>2172.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>2405.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16989"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128668</TransactionNumber><Amount>480.44</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="16990"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128769</TransactionNumber><Amount>2642.42</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="16991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124856</TransactionNumber><Amount>1000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="16992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128741</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="16993"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>JMCO00016841</TransactionNumber><Amount>1100</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126515</TransactionNumber><Amount>506.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="16995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124853</TransactionNumber><Amount>10247.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
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<row _id="16997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127919</TransactionNumber><Amount>10247.5</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="16998"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125335</TransactionNumber><Amount>-28124.53</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="17000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125675</TransactionNumber><Amount>1747.08</Amount><SupplierName>Misco Computer Supplies Ltd</SupplierName></row>
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<row _id="17002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125675</TransactionNumber><Amount>6891.84</Amount><SupplierName>Misco Computer Supplies Ltd</SupplierName></row>
<row _id="17003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125675</TransactionNumber><Amount>2605.38</Amount><SupplierName>Misco Computer Supplies Ltd</SupplierName></row>
<row _id="17004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127281</TransactionNumber><Amount>563.13</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="17005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127281</TransactionNumber><Amount>955.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>JMCC00017934</TransactionNumber><Amount>-432</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125499</TransactionNumber><Amount>3739.43</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="17008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125611</TransactionNumber><Amount>560</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="17009"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125676</TransactionNumber><Amount>10000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="17010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125676</TransactionNumber><Amount>500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="17011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125938</TransactionNumber><Amount>8400</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="17012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126618</TransactionNumber><Amount>41312.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="17013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126708</TransactionNumber><Amount>1200</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="17014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127314</TransactionNumber><Amount>900</Amount><SupplierName>MTI Technology Ltd</SupplierName></row>
<row _id="17015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127314</TransactionNumber><Amount>21350</Amount><SupplierName>MTI Technology Ltd</SupplierName></row>
<row _id="17016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127314</TransactionNumber><Amount>1100</Amount><SupplierName>MTI Technology Ltd</SupplierName></row>
<row _id="17017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>5125</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>1425</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>7500</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>660</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>2970</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>721.31</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>660</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>1095</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>2000</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127658</TransactionNumber><Amount>500</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="17027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127788</TransactionNumber><Amount>1640.62</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="17028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127788</TransactionNumber><Amount>6234.37</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="17029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127899</TransactionNumber><Amount>1162</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="17030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127996</TransactionNumber><Amount>950</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="17031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128091</TransactionNumber><Amount>11061.75</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="17032"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128141</TransactionNumber><Amount>1725</Amount><SupplierName>Sias Ltd</SupplierName></row>
<row _id="17033"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128356</TransactionNumber><Amount>420</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="17034"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126711</TransactionNumber><Amount>-495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="17035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125220</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="17036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125513</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="17037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125729</TransactionNumber><Amount>30000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="17038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125729</TransactionNumber><Amount>10000</Amount><SupplierName>York Credit Union</SupplierName></row>
<row _id="17039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>3035.61</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="17040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>8098.46</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="17041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4360.38</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="17042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>10485.99</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="17043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>8001.98</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="17044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>6355.41</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="17045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>10040</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="17046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>1608.97</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="17047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>3394.93</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="17048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>3539.72</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="17049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>18878.5</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="17050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4419.3</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="17051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>15090.48</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="17052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4760.95</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="17053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>3260.85</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="17054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>8672.41</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="17055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>825.96</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="17056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>5459.75</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="17057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>8000</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="17058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>5878.15</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="17059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4011.69</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="17060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4389.78</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="17061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>2928.32</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="17062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>16357.79</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="17063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>17205.22</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="17064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>6789.85</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="17065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>5588.48</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="17066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>6953.85</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="17067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>7597.89</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="17068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>5856.66</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="17069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>6614.62</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="17070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4969.91</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="17071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>965.38</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="17072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>9911.25</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="17073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>10318.84</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="17074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>7412.03</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="17075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4247.68</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="17076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>7159.97</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="17077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4397.85</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="17078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>10243.8</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="17079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>2199.7</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="17080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4011.69</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="17081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>1029.73</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="17082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4204.75</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="17083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>12796.63</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="17084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>1941.69</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="17085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>8490.1</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="17086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>13812.5</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="17087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>4676.72</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="17088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125963</TransactionNumber><Amount>1500</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="17089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>2896.15</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="17090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>6800.67</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="17091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>3917.93</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="17092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>4201.18</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="17093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>7150.95</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="17094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>1716.23</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="17095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>3051.67</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="17096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>2402.75</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="17097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>14766.7</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="17098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>5513.4</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="17099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>14309.06</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="17100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>6181</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="17101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>2842.53</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="17102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>4901.98</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="17103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>12818.1</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="17104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>10151.67</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="17105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>7497.77</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="17106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>5159.43</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="17107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>6875.68</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="17108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>7822.58</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="17109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>8397.09</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="17110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>8361.31</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="17111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>6545</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="17112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>9771.86</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="17113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>7305.73</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="17114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>5180.87</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="17115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>5127.24</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="17116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>4033.2</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="17117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>3636.27</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="17118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>5867.41</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="17119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>8173.55</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="17120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125964</TransactionNumber><Amount>10780.18</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="17121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126088</TransactionNumber><Amount>2283.33</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="17122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126138</TransactionNumber><Amount>3000</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="17123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126196</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="17124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126256</TransactionNumber><Amount>972.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126256</TransactionNumber><Amount>509.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126261</TransactionNumber><Amount>5000</Amount><SupplierName>Heslington Sportsfield Management Comm.</SupplierName></row>
<row _id="17127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126422</TransactionNumber><Amount>1261.93</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="17128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126422</TransactionNumber><Amount>1640.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126422</TransactionNumber><Amount>10404.63</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="17130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126422</TransactionNumber><Amount>2019.09</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="17131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126422</TransactionNumber><Amount>2692.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126486</TransactionNumber><Amount>4313.26</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="17133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126825</TransactionNumber><Amount>3780</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="17134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126848</TransactionNumber><Amount>6735</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="17135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126871</TransactionNumber><Amount>1800</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="17136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127101</TransactionNumber><Amount>883.35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127921</TransactionNumber><Amount>1367.11</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="17139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="17140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>660</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="17141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="17142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>735.75</Amount><SupplierName>85 Youth Club</SupplierName></row>
<row _id="17143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="17144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="17145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>660</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="17146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="17147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127957</TransactionNumber><Amount>735.75</Amount><SupplierName>85 Youth Club</SupplierName></row>
<row _id="17148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128280</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="17149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128280</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="17150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>JMCC00018363</TransactionNumber><Amount>8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="17151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>1550</Amount><SupplierName>Acomb Out of School Club</SupplierName></row>
<row _id="17152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>1550</Amount><SupplierName>Poppleton Road Out Of School Club</SupplierName></row>
<row _id="17153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>1000</Amount><SupplierName>Hempland Kids Club</SupplierName></row>
<row _id="17154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>10000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="17155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>8000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="17156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124992</TransactionNumber><Amount>1550</Amount><SupplierName>Young Groves Club For Young People</SupplierName></row>
<row _id="17157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125544</TransactionNumber><Amount>675</Amount><SupplierName>Hunters Lettings</SupplierName></row>
<row _id="17158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125555</TransactionNumber><Amount>675</Amount><SupplierName>Letters Property Management</SupplierName></row>
<row _id="17159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125918</TransactionNumber><Amount>2215</Amount><SupplierName>Grit Track and Trail</SupplierName></row>
<row _id="17160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126090</TransactionNumber><Amount>900</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="17161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Clifton Moor Pre School Playgroup</SupplierName></row>
<row _id="17162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1026</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1187.5</Amount><SupplierName>Askham Bryan Childcare Centre</SupplierName></row>
<row _id="17164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="17165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>665.63</Amount><SupplierName>Samantha Richardson</SupplierName></row>
<row _id="17166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>665.63</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="17167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="17168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126258</TransactionNumber><Amount>1282.5</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="17169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>665.63</Amount><SupplierName>Honey Pots Nursery</SupplierName></row>
<row _id="17170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>878.75</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="17171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>1187.5</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="17172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>1282.5</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="17173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>878.75</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="17174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>878.75</Amount><SupplierName>Elvington Under Five`s</SupplierName></row>
<row _id="17175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126295</TransactionNumber><Amount>700</Amount><SupplierName>Sunshine Day Nursery (York) Ltd</SupplierName></row>
<row _id="17176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126658</TransactionNumber><Amount>2146</Amount><SupplierName>Poppleton Road Primary School</SupplierName></row>
<row _id="17177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126658</TransactionNumber><Amount>1750</Amount><SupplierName>Southlands Methodist Church Shell Group</SupplierName></row>
<row _id="17178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126667</TransactionNumber><Amount>1000</Amount><SupplierName>Friends of Back Park</SupplierName></row>
<row _id="17179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126848</TransactionNumber><Amount>1618</Amount><SupplierName>Rufforth Allotments</SupplierName></row>
<row _id="17180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126848</TransactionNumber><Amount>505</Amount><SupplierName>Earswick Parish Council</SupplierName></row>
<row _id="17181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127083</TransactionNumber><Amount>1187.5</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="17182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127083</TransactionNumber><Amount>1187.5</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="17183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127083</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="17184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127083</TransactionNumber><Amount>1187.5</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="17185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127083</TransactionNumber><Amount>665.63</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="17186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127255</TransactionNumber><Amount>4300</Amount><SupplierName>York Branch of Pre-School Learning Allowance</SupplierName></row>
<row _id="17187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127804</TransactionNumber><Amount>920</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="17188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127804</TransactionNumber><Amount>882.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127805</TransactionNumber><Amount>1187.5</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="17190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127805</TransactionNumber><Amount>636.5</Amount><SupplierName>Stockton on Forest Day Nursery</SupplierName></row>
<row _id="17191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127897</TransactionNumber><Amount>1000</Amount><SupplierName>Global York</SupplierName></row>
<row _id="17192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127947</TransactionNumber><Amount>2250</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="17193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127955</TransactionNumber><Amount>665.63</Amount><SupplierName>Fulford Pre-School</SupplierName></row>
<row _id="17194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127959</TransactionNumber><Amount>8000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="17195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127959</TransactionNumber><Amount>10000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="17196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128315</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Road Over 60`s Club</SupplierName></row>
<row _id="17197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128633</TransactionNumber><Amount>920</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128633</TransactionNumber><Amount>920</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="17199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128633</TransactionNumber><Amount>920</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="17200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128633</TransactionNumber><Amount>920</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="17201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128633</TransactionNumber><Amount>1840</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="17202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128640</TransactionNumber><Amount>610</Amount><SupplierName>Pilot Theatre Ltd</SupplierName></row>
<row _id="17203"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126022</TransactionNumber><Amount>5000</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="17204"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126620</TransactionNumber><Amount>919.2</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17205"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127746</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="17206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124875</TransactionNumber><Amount>1036</Amount><SupplierName>ADASS</SupplierName></row>
<row _id="17207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125922</TransactionNumber><Amount>11457.95</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="17208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127008</TransactionNumber><Amount>3445</Amount><SupplierName>Proquest Information &amp; Learning Ltd</SupplierName></row>
<row _id="17209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127367</TransactionNumber><Amount>1620</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
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<row _id="17211"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127991</TransactionNumber><Amount>2185</Amount><SupplierName>Riba Enterprises</SupplierName></row>
<row _id="17212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126742</TransactionNumber><Amount>5500</Amount><SupplierName>Care Comm LLP</SupplierName></row>
<row _id="17213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124858</TransactionNumber><Amount>789.8</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="17214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125681</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="17215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125891</TransactionNumber><Amount>917.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="17221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>JMCO00016735</TransactionNumber><Amount>-5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="17222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125349</TransactionNumber><Amount>4972</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
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<row _id="17224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128234</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
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<row _id="17227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCC00018151</TransactionNumber><Amount>-680</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="17228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125207</TransactionNumber><Amount>5710.06</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="17229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127687</TransactionNumber><Amount>484.98</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="17230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128452</TransactionNumber><Amount>2539</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>PRS</ExpenseCategory><ExpenditureCode>39410</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128222</TransactionNumber><Amount>607.85</Amount><SupplierName>Performing Rights Society Ltd</SupplierName></row>
<row _id="17232"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126527</TransactionNumber><Amount>4734</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17233"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126527</TransactionNumber><Amount>4977</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17234"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126527</TransactionNumber><Amount>681</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126527</TransactionNumber><Amount>1575</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17236"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126692</TransactionNumber><Amount>4818.45</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17237"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126692</TransactionNumber><Amount>946.88</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17238"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126748</TransactionNumber><Amount>3692</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17239"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126911</TransactionNumber><Amount>-23279.7</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17240"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>6049</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17241"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>1135</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17242"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>6359.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17243"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>574</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17244"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>7149.7</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126912</TransactionNumber><Amount>2012.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17246"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127005</TransactionNumber><Amount>5644.5</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17247"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127431</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="17248"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127599</TransactionNumber><Amount>1340</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="17249"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127599</TransactionNumber><Amount>634</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="17250"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127781</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="17251"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>3738.02</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17252"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>2738.84</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17253"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>615.51</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17254"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>628</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17255"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>900</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127829</TransactionNumber><Amount>980</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126969</TransactionNumber><Amount>2760.32</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="17258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128068</TransactionNumber><Amount>18328.95</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128068</TransactionNumber><Amount>51869</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128105</TransactionNumber><Amount>10000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128280</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="17262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126540</TransactionNumber><Amount>10580.08</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126562</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126562</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126611</TransactionNumber><Amount>9428.4</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126611</TransactionNumber><Amount>14142.9</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="17267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126612</TransactionNumber><Amount>3895.71</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="17268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127030</TransactionNumber><Amount>-6599.88</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127768</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127768</TransactionNumber><Amount>11335.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127768</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="17272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127289</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="17273"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125074</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125077</TransactionNumber><Amount>84020.79</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17275"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125248</TransactionNumber><Amount>42258</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126259</TransactionNumber><Amount>2125.49</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="17277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126688</TransactionNumber><Amount>7318.65</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127045</TransactionNumber><Amount>4379.33</Amount><SupplierName>Nottingham City Council</SupplierName></row>
<row _id="17279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127141</TransactionNumber><Amount>5475.33</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17280"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127228</TransactionNumber><Amount>2436.09</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="17281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127253</TransactionNumber><Amount>694.06</Amount><SupplierName>1st York Poppleton Scout Grp Build. Fund</SupplierName></row>
<row _id="17282"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127478</TransactionNumber><Amount>1904.52</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="17283"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127718</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17284"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127718</TransactionNumber><Amount>85241.99</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127796</TransactionNumber><Amount>199412.89</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="17286"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128083</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17287"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127939</TransactionNumber><Amount>1172.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="17288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127474</TransactionNumber><Amount>1185</Amount><SupplierName>Acomb Out of School Club</SupplierName></row>
<row _id="17289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127081</TransactionNumber><Amount>1255</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="17290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127100</TransactionNumber><Amount>2090</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="17291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128006</TransactionNumber><Amount>1025</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="17292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128013</TransactionNumber><Amount>1195</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="17293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128674</TransactionNumber><Amount>1630</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="17294"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>JMCC00017809</TransactionNumber><Amount>23850.36</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124839</TransactionNumber><Amount>13759</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124976</TransactionNumber><Amount>6199.16</Amount><SupplierName>Watfords of Wombwell Ltd</SupplierName></row>
<row _id="17297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Fire Safety Regs Adaptations</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125056</TransactionNumber><Amount>17762</Amount><SupplierName>Rosse Systems Ltd</SupplierName></row>
<row _id="17298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125058</TransactionNumber><Amount>680</Amount><SupplierName>Two Services Limited</SupplierName></row>
<row _id="17299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125072</TransactionNumber><Amount>480</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="17300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125072</TransactionNumber><Amount>1200</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="17301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125130</TransactionNumber><Amount>2315</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="17302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125174</TransactionNumber><Amount>3199.4</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="17303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125174</TransactionNumber><Amount>1002.5</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="17304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125254</TransactionNumber><Amount>1400</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="17305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125273</TransactionNumber><Amount>3800</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="17306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Schools Access Initiative</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125283</TransactionNumber><Amount>1758.68</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="17307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125315</TransactionNumber><Amount>895</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125410</TransactionNumber><Amount>18835</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="17309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125410</TransactionNumber><Amount>78949</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="17310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125453</TransactionNumber><Amount>30360.1</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="17311"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125535</TransactionNumber><Amount>50180.48</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="17312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125551</TransactionNumber><Amount>1162</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="17313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125562</TransactionNumber><Amount>7158.2</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="17314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125578</TransactionNumber><Amount>84300</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125590</TransactionNumber><Amount>450</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125619</TransactionNumber><Amount>8700</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="17317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125663</TransactionNumber><Amount>600</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="17318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125765</TransactionNumber><Amount>1456</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="17319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125787</TransactionNumber><Amount>-10226</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="17320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125796</TransactionNumber><Amount>10226</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="17321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125805</TransactionNumber><Amount>1355</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125905</TransactionNumber><Amount>2725</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="17323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125905</TransactionNumber><Amount>3570</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="17324"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125913</TransactionNumber><Amount>879.76</Amount><SupplierName>John Wright Electrical Services Ltd</SupplierName></row>
<row _id="17325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000125931</TransactionNumber><Amount>672</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="17326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126029</TransactionNumber><Amount>16725.32</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="17327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126052</TransactionNumber><Amount>30807.44</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="17328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126107</TransactionNumber><Amount>23740</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126107</TransactionNumber><Amount>16412.75</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126150</TransactionNumber><Amount>-16412.75</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126150</TransactionNumber><Amount>-23740</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126302</TransactionNumber><Amount>4491.85</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126321</TransactionNumber><Amount>37910</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="17334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126324</TransactionNumber><Amount>87369.39</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="17335"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126343</TransactionNumber><Amount>750</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="17336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126344</TransactionNumber><Amount>5000</Amount><SupplierName>DSR Demolition Ltd</SupplierName></row>
<row _id="17337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126344</TransactionNumber><Amount>1200</Amount><SupplierName>DSR Demolition Ltd</SupplierName></row>
<row _id="17338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126370</TransactionNumber><Amount>62857.66</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="17339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126370</TransactionNumber><Amount>103486.65</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="17340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126370</TransactionNumber><Amount>112788.17</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="17341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126371</TransactionNumber><Amount>1230</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126457</TransactionNumber><Amount>253000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="17343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126538</TransactionNumber><Amount>2272.46</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="17344"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126573</TransactionNumber><Amount>857063.9</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="17345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126738</TransactionNumber><Amount>152316.71</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="17346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126739</TransactionNumber><Amount>3300</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="17347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126787</TransactionNumber><Amount>434</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="17348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126916</TransactionNumber><Amount>496627.86</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="17349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127087</TransactionNumber><Amount>5000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127269</TransactionNumber><Amount>525</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="17351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127296</TransactionNumber><Amount>450</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="17352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127399</TransactionNumber><Amount>6163.1</Amount><SupplierName>Support in Sport (UK) Limited</SupplierName></row>
<row _id="17353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127532</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="17354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127558</TransactionNumber><Amount>5092.52</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127558</TransactionNumber><Amount>25266.93</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127570</TransactionNumber><Amount>1199</Amount><SupplierName>Green Solar Solutions Tech Ltd</SupplierName></row>
<row _id="17357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127846</TransactionNumber><Amount>127374.86</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="17358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127966</TransactionNumber><Amount>1816.35</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="17359"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127989</TransactionNumber><Amount>2172.8</Amount><SupplierName>Halsall Signs Ltd</SupplierName></row>
<row _id="17360"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127989</TransactionNumber><Amount>2100.8</Amount><SupplierName>Halsall Signs Ltd</SupplierName></row>
<row _id="17361"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127989</TransactionNumber><Amount>4275</Amount><SupplierName>Halsall Signs Ltd</SupplierName></row>
<row _id="17362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128002</TransactionNumber><Amount>127437.73</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="17363"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128236</TransactionNumber><Amount>418.07</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128558</TransactionNumber><Amount>13585</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128558</TransactionNumber><Amount>18210</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128558</TransactionNumber><Amount>5620</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/09/2011</Date><TransactionNumber>CR0000128558</TransactionNumber><Amount>31795</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128666</TransactionNumber><Amount>3405.15</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="17369"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128685</TransactionNumber><Amount>147755.6</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="17370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128686</TransactionNumber><Amount>11616.61</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="17371"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>JMCC00018153</TransactionNumber><Amount>-506.25</Amount><SupplierName>Promanex Ltd</SupplierName></row>
<row _id="17372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>JMCC00018164</TransactionNumber><Amount>3795</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="17373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>JMCC00018165</TransactionNumber><Amount>3655</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="17374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124962</TransactionNumber><Amount>10270.5</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="17375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126498</TransactionNumber><Amount>22444</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="17376"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127828</TransactionNumber><Amount>684</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="17377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125236</TransactionNumber><Amount>1175</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="17378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126500</TransactionNumber><Amount>2248.5</Amount><SupplierName>Demco Interiors</SupplierName></row>
<row _id="17379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126500</TransactionNumber><Amount>420</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
<row _id="17380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126500</TransactionNumber><Amount>570</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
<row _id="17381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126500</TransactionNumber><Amount>1110</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
<row _id="17382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127095</TransactionNumber><Amount>3385.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="17383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127111</TransactionNumber><Amount>820</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="17384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127196</TransactionNumber><Amount>420</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="17385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124844</TransactionNumber><Amount>1399.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124844</TransactionNumber><Amount>1379.1</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124933</TransactionNumber><Amount>3365</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000125009</TransactionNumber><Amount>2900</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125136</TransactionNumber><Amount>2364.95</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125171</TransactionNumber><Amount>3130</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/09/2011</Date><TransactionNumber>CR0000125414</TransactionNumber><Amount>1855.6</Amount><SupplierName>Able 2 UK Ltd</SupplierName></row>
<row _id="17392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/09/2011</Date><TransactionNumber>CR0000125732</TransactionNumber><Amount>1651</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="17393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126203</TransactionNumber><Amount>1579.95</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126304</TransactionNumber><Amount>1200</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126436</TransactionNumber><Amount>10075.02</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126436</TransactionNumber><Amount>10491.5</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126505</TransactionNumber><Amount>1570</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="17398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126539</TransactionNumber><Amount>3247</Amount><SupplierName>Haven Groundworks Ltd</SupplierName></row>
<row _id="17399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126574</TransactionNumber><Amount>4274.55</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126837</TransactionNumber><Amount>12500</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126837</TransactionNumber><Amount>5826.61</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126945</TransactionNumber><Amount>7623.93</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126945</TransactionNumber><Amount>630</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="17404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000127071</TransactionNumber><Amount>1827.38</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127238</TransactionNumber><Amount>1020</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/09/2011</Date><TransactionNumber>CR0000127238</TransactionNumber><Amount>1253.73</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="17407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128337</TransactionNumber><Amount>2000</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="17408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128441</TransactionNumber><Amount>1593.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128441</TransactionNumber><Amount>2722.7</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128464</TransactionNumber><Amount>2970.7</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="17411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/09/2011</Date><TransactionNumber>CR0000128729</TransactionNumber><Amount>1949</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="17412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>2985</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124952</TransactionNumber><Amount>885</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126437</TransactionNumber><Amount>3570</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="17422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127646</TransactionNumber><Amount>1475</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="17423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127646</TransactionNumber><Amount>625</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="17424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127902</TransactionNumber><Amount>4180</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="17425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000127992</TransactionNumber><Amount>575</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="17426"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>427.84</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17427"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>594.93</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17428"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>675</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17429"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>638.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17430"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128090</TransactionNumber><Amount>1944.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="17431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/09/2011</Date><TransactionNumber>CR0000128154</TransactionNumber><Amount>995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128192</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>4995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>4995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>795</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/09/2011</Date><TransactionNumber>CR0000128229</TransactionNumber><Amount>630</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="17458"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>01/09/2011</Date><TransactionNumber>CR0000124975</TransactionNumber><Amount>5692.56</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17459"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126465</TransactionNumber><Amount>3083</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17460"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>23/09/2011</Date><TransactionNumber>CR0000127822</TransactionNumber><Amount>7290</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17461"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>28/09/2011</Date><TransactionNumber>CR0000128473</TransactionNumber><Amount>17029.8</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17462"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>JMCO00017081</TransactionNumber><Amount>1380</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="17463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>16/09/2011</Date><TransactionNumber>CR0000126978</TransactionNumber><Amount>1820</Amount><SupplierName>Applied Surveying &amp; Design York</SupplierName></row>
<row _id="17464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Planning Fees</ExpenseCategory><ExpenditureCode>72010</ExpenditureCode><Date>22/09/2011</Date><TransactionNumber>CR0000127777</TransactionNumber><Amount>14587</Amount><SupplierName>Home Group Ltd</SupplierName></row>
<row _id="17465"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127295</TransactionNumber><Amount>561</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="17466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127578</TransactionNumber><Amount>613</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17467"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/09/2011</Date><TransactionNumber>CR0000125078</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="17468"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/09/2011</Date><TransactionNumber>CR0000125899</TransactionNumber><Amount>1280</Amount><SupplierName>Hepworth Acoustics</SupplierName></row>
<row _id="17469"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/09/2011</Date><TransactionNumber>CR0000126161</TransactionNumber><Amount>1380</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="17470"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/09/2011</Date><TransactionNumber>CR0000126479</TransactionNumber><Amount>750</Amount><SupplierName>Heatons LLP</SupplierName></row>
<row _id="17471"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126573</TransactionNumber><Amount>6200.75</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="17472"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>CR0000126718</TransactionNumber><Amount>2501.54</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="17473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/09/2011</Date><TransactionNumber>CR0000127399</TransactionNumber><Amount>178074.43</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="17474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/09/2011</Date><TransactionNumber>CR0000127601</TransactionNumber><Amount>3867.8</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="17475"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/09/2011</Date><TransactionNumber>JMCO00017081</TransactionNumber><Amount>-1380</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="17476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/09/2011</Date><TransactionNumber>CR0000125244</TransactionNumber><Amount>24490.66</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="17477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>09/09/2011</Date><TransactionNumber>CR0000126105</TransactionNumber><Amount>17107.38</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="17478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/09/2011</Date><TransactionNumber>CR0000126634</TransactionNumber><Amount>19047.4</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="17479"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128780</TransactionNumber><Amount>615</Amount><SupplierName>Ptrc Education &amp; Research Services Ltd</SupplierName></row>
<row _id="17480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128839</TransactionNumber><Amount>4229.9</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="17481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128866</TransactionNumber><Amount>642.9</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="17482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129061</TransactionNumber><Amount>1642</Amount><SupplierName>TSL Education Ltd</SupplierName></row>
<row _id="17483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129061</TransactionNumber><Amount>1642</Amount><SupplierName>TSL Education Ltd</SupplierName></row>
<row _id="17484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129075</TransactionNumber><Amount>1082.2</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="17485"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129183</TransactionNumber><Amount>450</Amount><SupplierName>ICE/Thomas Telford Ltd</SupplierName></row>
<row _id="17486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129260</TransactionNumber><Amount>900</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="17487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129770</TransactionNumber><Amount>3000</Amount><SupplierName>Selby College</SupplierName></row>
<row _id="17488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130138</TransactionNumber><Amount>2629.2</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
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<row _id="17517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128899</TransactionNumber><Amount>877.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="17557"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130233</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="17558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130234</TransactionNumber><Amount>1146.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130246</TransactionNumber><Amount>603.1</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130246</TransactionNumber><Amount>1383.48</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130403</TransactionNumber><Amount>1265.09</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130403</TransactionNumber><Amount>1299.75</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130409</TransactionNumber><Amount>1299.75</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130460</TransactionNumber><Amount>1227.6</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="17565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130500</TransactionNumber><Amount>741.29</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130559</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130587</TransactionNumber><Amount>1173.64</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130588</TransactionNumber><Amount>575.28</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130657</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130680</TransactionNumber><Amount>1375</Amount><SupplierName>Spring Technology Staffing Services Ltd</SupplierName></row>
<row _id="17571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130743</TransactionNumber><Amount>870.64</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="17572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130752</TransactionNumber><Amount>2219.5</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="17573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130752</TransactionNumber><Amount>887.8</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="17574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130785</TransactionNumber><Amount>1148.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130873</TransactionNumber><Amount>810</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="17576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130874</TransactionNumber><Amount>621</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="17577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130874</TransactionNumber><Amount>810</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="17578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130874</TransactionNumber><Amount>837</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="17579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131004</TransactionNumber><Amount>1146.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131028</TransactionNumber><Amount>450.66</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="17581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131069</TransactionNumber><Amount>1146.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131073</TransactionNumber><Amount>505.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131099</TransactionNumber><Amount>1283.75</Amount><SupplierName>AML Management Limited</SupplierName></row>
<row _id="17584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131133</TransactionNumber><Amount>1984.19</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131226</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="17586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131232</TransactionNumber><Amount>-483.87</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131242</TransactionNumber><Amount>2419.35</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131258</TransactionNumber><Amount>3110</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="17589"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131324</TransactionNumber><Amount>3044.89</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="17590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131384</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17591"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131386</TransactionNumber><Amount>11550</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="17592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131387</TransactionNumber><Amount>762.96</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131466</TransactionNumber><Amount>1156.96</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131471</TransactionNumber><Amount>1525.2</Amount><SupplierName>Deekay Technical Recruitment Ltd</SupplierName></row>
<row _id="17595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131515</TransactionNumber><Amount>1165.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131515</TransactionNumber><Amount>855.44</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131515</TransactionNumber><Amount>855.44</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>847.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131517</TransactionNumber><Amount>847.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131566</TransactionNumber><Amount>727.56</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131580</TransactionNumber><Amount>871.08</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17606"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131611</TransactionNumber><Amount>8500</Amount><SupplierName>Niche Leaders</SupplierName></row>
<row _id="17607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131633</TransactionNumber><Amount>968.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131633</TransactionNumber><Amount>785.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131683</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131683</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131683</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131683</TransactionNumber><Amount>678</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="17613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131754</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131759</TransactionNumber><Amount>5550.15</Amount><SupplierName>Re Think Recruitment Solutions Ltd</SupplierName></row>
<row _id="17615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131763</TransactionNumber><Amount>1146.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131778</TransactionNumber><Amount>1060</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131778</TransactionNumber><Amount>5550.15</Amount><SupplierName>Re Think Recruitment Solutions Ltd</SupplierName></row>
<row _id="17618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131801</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="17619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131801</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="17620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131898</TransactionNumber><Amount>582.73</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17621"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131928</TransactionNumber><Amount>-450.24</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="17622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131933</TransactionNumber><Amount>450.24</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="17623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132042</TransactionNumber><Amount>1277.73</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132130</TransactionNumber><Amount>469.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132130</TransactionNumber><Amount>622.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="17627"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132169</TransactionNumber><Amount>846</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="17628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132195</TransactionNumber><Amount>-443.1</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="17629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132206</TransactionNumber><Amount>443.1</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
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<row _id="17631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132326</TransactionNumber><Amount>-904.98</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="17633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132348</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132393</TransactionNumber><Amount>454.74</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="17637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132456</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132456</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="17639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132470</TransactionNumber><Amount>1146.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132475</TransactionNumber><Amount>603.1</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132521</TransactionNumber><Amount>10355.85</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="17642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132529</TransactionNumber><Amount>1676.78</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132530</TransactionNumber><Amount>1240.13</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132588</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="17645"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132588</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="17646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132607</TransactionNumber><Amount>602.98</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="17648"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132627</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17649"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132627</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17650"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132627</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17651"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132647</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17652"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>JMCC00018441</TransactionNumber><Amount>3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17653"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>JMCC00018441</TransactionNumber><Amount>-3240</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="17655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128947</TransactionNumber><Amount>1060</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="17656"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128979</TransactionNumber><Amount>695</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="17657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129145</TransactionNumber><Amount>688</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129169</TransactionNumber><Amount>437.22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17659"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129232</TransactionNumber><Amount>645.95</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="17660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129924</TransactionNumber><Amount>495</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="17661"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130199</TransactionNumber><Amount>3500</Amount><SupplierName>Preston Baker and Associates Ltd</SupplierName></row>
<row _id="17662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130277</TransactionNumber><Amount>780</Amount><SupplierName>Eagle Power</SupplierName></row>
<row _id="17663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130327</TransactionNumber><Amount>2277.2</Amount><SupplierName>Rosse Systems Ltd</SupplierName></row>
<row _id="17664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130362</TransactionNumber><Amount>1460</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="17665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130411</TransactionNumber><Amount>654.72</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17666"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130589</TransactionNumber><Amount>580</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="17667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130647</TransactionNumber><Amount>1584</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="17668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130678</TransactionNumber><Amount>1852</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="17669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130680</TransactionNumber><Amount>4200</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="17670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131179</TransactionNumber><Amount>2157.8</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131333</TransactionNumber><Amount>16901</Amount><SupplierName>PowerPerfector PLC</SupplierName></row>
<row _id="17672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131337</TransactionNumber><Amount>1872.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17673"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131506</TransactionNumber><Amount>628.92</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="17674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131625</TransactionNumber><Amount>2467.8</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131652</TransactionNumber><Amount>1324.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17676"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131699</TransactionNumber><Amount>633.48</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17677"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131813</TransactionNumber><Amount>704.88</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="17678"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132122</TransactionNumber><Amount>528</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="17679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132220</TransactionNumber><Amount>-2222</Amount><SupplierName>Securi-Plex</SupplierName></row>
<row _id="17680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132221</TransactionNumber><Amount>2222</Amount><SupplierName>Securi-Plex</SupplierName></row>
<row _id="17681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132222</TransactionNumber><Amount>1460</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="17682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132222</TransactionNumber><Amount>1758.75</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="17683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132351</TransactionNumber><Amount>2520.21</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132467</TransactionNumber><Amount>662.28</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132499</TransactionNumber><Amount>460</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="17686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132531</TransactionNumber><Amount>575.54</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="17687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018585</TransactionNumber><Amount>548.2</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="17688"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128779</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="17689"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129070</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="17690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129923</TransactionNumber><Amount>470.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17691"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131451</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="17692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131625</TransactionNumber><Amount>2633.98</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131752</TransactionNumber><Amount>478.45</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17694"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018854</TransactionNumber><Amount>-454.82</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018855</TransactionNumber><Amount>-446.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018857</TransactionNumber><Amount>-449.88</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018858</TransactionNumber><Amount>-438.21</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018862</TransactionNumber><Amount>-470.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="17699"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128818</TransactionNumber><Amount>-720.59</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17700"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128822</TransactionNumber><Amount>720.59</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129630</TransactionNumber><Amount>630</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="17702"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129655</TransactionNumber><Amount>701.04</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="17703"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129655</TransactionNumber><Amount>866.52</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="17704"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130596</TransactionNumber><Amount>564.36</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17705"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130597</TransactionNumber><Amount>537.67</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17706"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130597</TransactionNumber><Amount>580.24</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17707"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130631</TransactionNumber><Amount>469.77</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130643</TransactionNumber><Amount>580.24</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17709"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130643</TransactionNumber><Amount>420.18</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131333</TransactionNumber><Amount>1043</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="17711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131333</TransactionNumber><Amount>1045</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="17712"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131464</TransactionNumber><Amount>516</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="17713"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131646</TransactionNumber><Amount>462.69</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131833</TransactionNumber><Amount>2249.73</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="17715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131844</TransactionNumber><Amount>-634.47</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="17716"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCO00017343</TransactionNumber><Amount>-53657.11</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="17717"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCO00017344</TransactionNumber><Amount>-10731.42</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="17718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130232</TransactionNumber><Amount>417</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="17719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130491</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="17720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130491</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="17721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131951</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="17722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129606</TransactionNumber><Amount>505</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="17723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129699</TransactionNumber><Amount>580</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="17724"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129935</TransactionNumber><Amount>1671.25</Amount><SupplierName>Mires Beck Nursery</SupplierName></row>
<row _id="17725"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131623</TransactionNumber><Amount>960</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="17726"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131623</TransactionNumber><Amount>420</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="17727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131677</TransactionNumber><Amount>555.9</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="17728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128788</TransactionNumber><Amount>496</Amount><SupplierName>Hartleys</SupplierName></row>
<row _id="17729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131384</TransactionNumber><Amount>669.9</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="17730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132323</TransactionNumber><Amount>2412.2</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="17731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132323</TransactionNumber><Amount>4842.66</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="17732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132519</TransactionNumber><Amount>612.48</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="17733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129935</TransactionNumber><Amount>500</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="17734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130268</TransactionNumber><Amount>474</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="17735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131490</TransactionNumber><Amount>2395</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="17736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128911</TransactionNumber><Amount>2908.42</Amount><SupplierName>NEDL</SupplierName></row>
<row _id="17737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129068</TransactionNumber><Amount>-2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="17738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129069</TransactionNumber><Amount>2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="17739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129310</TransactionNumber><Amount>3000</Amount><SupplierName>A-one Integrated Highway Services</SupplierName></row>
<row _id="17740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130072</TransactionNumber><Amount>733.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="17741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130072</TransactionNumber><Amount>507.8</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="17742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131034</TransactionNumber><Amount>1200</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17743"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131615</TransactionNumber><Amount>2865.19</Amount><SupplierName>Christopher Amy</SupplierName></row>
<row _id="17744"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131760</TransactionNumber><Amount>5730</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="17745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131777</TransactionNumber><Amount>51012.99</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131777</TransactionNumber><Amount>7936.28</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="17747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132210</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132703</TransactionNumber><Amount>1295</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="17749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018933</TransactionNumber><Amount>-2000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018934</TransactionNumber><Amount>-1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018935</TransactionNumber><Amount>1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018937</TransactionNumber><Amount>-7000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018938</TransactionNumber><Amount>-796.83</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018939</TransactionNumber><Amount>-1750</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018940</TransactionNumber><Amount>-1188.48</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018941</TransactionNumber><Amount>-752.57</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="17757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018942</TransactionNumber><Amount>-3000</Amount><SupplierName>A-one Integrated Highway Services</SupplierName></row>
<row _id="17758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019017</TransactionNumber><Amount>1162</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="17759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132231</TransactionNumber><Amount>946.33</Amount><SupplierName>Bayford &amp; Co Ltd</SupplierName></row>
<row _id="17760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128799</TransactionNumber><Amount>66516.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128812</TransactionNumber><Amount>1959.7</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130362</TransactionNumber><Amount>961.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>780.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130799</TransactionNumber><Amount>450</Amount><SupplierName>Making Lemonade Limited</SupplierName></row>
<row _id="17833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131998</TransactionNumber><Amount>418.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17834"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132445</TransactionNumber><Amount>513.06</Amount><SupplierName>The Royal London Property Fund</SupplierName></row>
<row _id="17835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132545</TransactionNumber><Amount>1013.7</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="17836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130654</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="17837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132048</TransactionNumber><Amount>1015.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129386</TransactionNumber><Amount>-2684.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129690</TransactionNumber><Amount>1694.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130521</TransactionNumber><Amount>1331.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130599</TransactionNumber><Amount>614.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130657</TransactionNumber><Amount>1695.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130922</TransactionNumber><Amount>1510.21</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130923</TransactionNumber><Amount>1259.78</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131734</TransactionNumber><Amount>537.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132342</TransactionNumber><Amount>500.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132518</TransactionNumber><Amount>924.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132645</TransactionNumber><Amount>2278.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129037</TransactionNumber><Amount>472</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="17850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132217</TransactionNumber><Amount>474</Amount><SupplierName>Triple E Ltd</SupplierName></row>
<row _id="17851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130364</TransactionNumber><Amount>2169.2</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="17852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129520</TransactionNumber><Amount>459.22</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129520</TransactionNumber><Amount>1542</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130411</TransactionNumber><Amount>502.35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131616</TransactionNumber><Amount>875.04</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130035</TransactionNumber><Amount>2750</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="17857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130063</TransactionNumber><Amount>950</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="17858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132518</TransactionNumber><Amount>763.42</Amount><SupplierName>P Newton</SupplierName></row>
<row _id="17859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128817</TransactionNumber><Amount>1146.57</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="17860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130627</TransactionNumber><Amount>2560</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130627</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130637</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130638</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="17864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130887</TransactionNumber><Amount>3990</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129912</TransactionNumber><Amount>942.85</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="17866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130023</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130023</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130023</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130023</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130225</TransactionNumber><Amount>9776.01</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="17871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130365</TransactionNumber><Amount>1057.68</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="17872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130549</TransactionNumber><Amount>27069.15</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="17873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131025</TransactionNumber><Amount>575</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131052</TransactionNumber><Amount>701.73</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="17875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129693</TransactionNumber><Amount>-1950</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129696</TransactionNumber><Amount>1950</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131322</TransactionNumber><Amount>1260</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131543</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132498</TransactionNumber><Amount>674</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="17880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128907</TransactionNumber><Amount>1542.28</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>JMCC00018479</TransactionNumber><Amount>-836.88</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018614</TransactionNumber><Amount>-1749.84</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="17883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130072</TransactionNumber><Amount>3060</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="17892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129831</TransactionNumber><Amount>738.4</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="17893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129130</TransactionNumber><Amount>1250</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="17894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129455</TransactionNumber><Amount>1629.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129469</TransactionNumber><Amount>913.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129469</TransactionNumber><Amount>2923.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129469</TransactionNumber><Amount>2188.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129469</TransactionNumber><Amount>1217.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="17900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129469</TransactionNumber><Amount>3562.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129483</TransactionNumber><Amount>3524.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130534</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="17903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130600</TransactionNumber><Amount>1123.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131498</TransactionNumber><Amount>789.29</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132458</TransactionNumber><Amount>1228.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129180</TransactionNumber><Amount>1387</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="17907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>65554.51</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>20613.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129425</TransactionNumber><Amount>-586.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129456</TransactionNumber><Amount>1171.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130315</TransactionNumber><Amount>539</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130362</TransactionNumber><Amount>1548.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130362</TransactionNumber><Amount>1224</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="17914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130521</TransactionNumber><Amount>1925.2</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="17915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>40805.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130798</TransactionNumber><Amount>1206.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131486</TransactionNumber><Amount>1064.67</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>20769.59</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131948</TransactionNumber><Amount>579.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131984</TransactionNumber><Amount>534.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131984</TransactionNumber><Amount>900.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131999</TransactionNumber><Amount>968.67</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131999</TransactionNumber><Amount>811.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131999</TransactionNumber><Amount>1050</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="17925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130362</TransactionNumber><Amount>797.76</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17926"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131021</TransactionNumber><Amount>780</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="17927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131982</TransactionNumber><Amount>845.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>24556.57</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>7890.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>13571.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>8715.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>-1898.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>-534.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>-631.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>-623.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>6115.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>1863.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>2913.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>1730.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>160807.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129379</TransactionNumber><Amount>53803.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130797</TransactionNumber><Amount>107061.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>52888.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129080</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (york) Ltd</SupplierName></row>
<row _id="17945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131428</TransactionNumber><Amount>7272.25</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="17946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131273</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="17947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131662</TransactionNumber><Amount>650</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="17948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130536</TransactionNumber><Amount>9079.69</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="17949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128777</TransactionNumber><Amount>25824.97</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128833</TransactionNumber><Amount>3801.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129124</TransactionNumber><Amount>28159.87</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129945</TransactionNumber><Amount>3951.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130770</TransactionNumber><Amount>3270.31</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="17954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130770</TransactionNumber><Amount>634.32</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="17955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130973</TransactionNumber><Amount>27790.42</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132431</TransactionNumber><Amount>28126.39</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="17957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128774</TransactionNumber><Amount>714.48</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="17958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129206</TransactionNumber><Amount>540</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129309</TransactionNumber><Amount>520.58</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>876</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>1775.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>817</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>561</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>1001</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>560</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129321</TransactionNumber><Amount>1236</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="17967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129340</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129340</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="17969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129360</TransactionNumber><Amount>854.68</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129360</TransactionNumber><Amount>1092.96</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129363</TransactionNumber><Amount>575.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129363</TransactionNumber><Amount>840.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129407</TransactionNumber><Amount>780</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129426</TransactionNumber><Amount>502.96</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="17975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129536</TransactionNumber><Amount>530.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129536</TransactionNumber><Amount>598.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129536</TransactionNumber><Amount>502.2</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="17978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>620</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>807.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>1028.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="17981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>528</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="17982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>1668</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="17983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>832</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>893.54</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129556</TransactionNumber><Amount>1881</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129571</TransactionNumber><Amount>1724.5</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="17987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129571</TransactionNumber><Amount>1494.85</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="17988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129632</TransactionNumber><Amount>1235.15</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="17989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129653</TransactionNumber><Amount>1430</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1568.8</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="17991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1720</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>574.3</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1477.7</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>642.08</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>638.48</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="17996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1476</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>2357.94</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>901.41</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1803.92</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1099</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>696</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129681</TransactionNumber><Amount>1113.8</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129701</TransactionNumber><Amount>903</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="18004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129701</TransactionNumber><Amount>1660</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="18005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129701</TransactionNumber><Amount>835.95</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="18006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129701</TransactionNumber><Amount>518.55</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="18007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129705</TransactionNumber><Amount>1118.8</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="18008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129705</TransactionNumber><Amount>3100</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="18009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129705</TransactionNumber><Amount>1000</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="18010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129705</TransactionNumber><Amount>835.14</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129708</TransactionNumber><Amount>644</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129708</TransactionNumber><Amount>418</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129708</TransactionNumber><Amount>1140</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129708</TransactionNumber><Amount>877.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129709</TransactionNumber><Amount>799.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>1022.48</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="18017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>1628</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="18018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>3880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>1000</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="18020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>1800</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="18021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129734</TransactionNumber><Amount>2280</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="18022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129749</TransactionNumber><Amount>825</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129749</TransactionNumber><Amount>1360</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="18024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129760</TransactionNumber><Amount>1767.11</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129760</TransactionNumber><Amount>692.48</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129760</TransactionNumber><Amount>1400</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="18027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130140</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="18031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130209</TransactionNumber><Amount>451.9</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="18032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130211</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="18033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130211</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="18034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130211</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="18035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130211</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="18036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130211</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="18037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130292</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="18038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130309</TransactionNumber><Amount>1102.83</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="18039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130309</TransactionNumber><Amount>627.99</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="18040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130366</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="18041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131062</TransactionNumber><Amount>2664</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="18042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131062</TransactionNumber><Amount>1380</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="18043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131105</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="18044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131194</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="18045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131295</TransactionNumber><Amount>2140</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="18046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131295</TransactionNumber><Amount>2500</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="18047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131296</TransactionNumber><Amount>1230.4</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="18048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131296</TransactionNumber><Amount>992</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="18049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131308</TransactionNumber><Amount>855</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131308</TransactionNumber><Amount>976</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>445.2</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="18052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>514.8</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="18053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>600</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131483</TransactionNumber><Amount>1292</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="18055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131721</TransactionNumber><Amount>521</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="18056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131809</TransactionNumber><Amount>1080</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="18057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131809</TransactionNumber><Amount>1513.68</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="18058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131809</TransactionNumber><Amount>525</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131809</TransactionNumber><Amount>1224</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="18060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131809</TransactionNumber><Amount>2160</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="18061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131823</TransactionNumber><Amount>602.68</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131835</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131835</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131835</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="18065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131904</TransactionNumber><Amount>899.03</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="18066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132147</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="18067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132343</TransactionNumber><Amount>52073.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="18068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132346</TransactionNumber><Amount>572.4</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132379</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="18070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128790</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="18071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128790</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="18072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128790</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="18073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131475</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="18074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132271</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="18075"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131682</TransactionNumber><Amount>850</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="18076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129571</TransactionNumber><Amount>4000.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129571</TransactionNumber><Amount>4057</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129597</TransactionNumber><Amount>3396.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129597</TransactionNumber><Amount>943.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129597</TransactionNumber><Amount>1415.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129597</TransactionNumber><Amount>4057</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129653</TransactionNumber><Amount>3247.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129672</TransactionNumber><Amount>3247.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129672</TransactionNumber><Amount>4000.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129705</TransactionNumber><Amount>4000.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129925</TransactionNumber><Amount>2453.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129925</TransactionNumber><Amount>4057</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129925</TransactionNumber><Amount>4057</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129925</TransactionNumber><Amount>4057</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131251</TransactionNumber><Amount>3585.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>2641.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>4000.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>4229.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131328</TransactionNumber><Amount>2590</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131351</TransactionNumber><Amount>28371</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="18098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132451</TransactionNumber><Amount>4000.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="18099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132722</TransactionNumber><Amount>1431.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="18100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128916</TransactionNumber><Amount>533.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131459</TransactionNumber><Amount>1089</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132343</TransactionNumber><Amount>880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="18103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131093</TransactionNumber><Amount>552</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131093</TransactionNumber><Amount>540</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131093</TransactionNumber><Amount>540</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131093</TransactionNumber><Amount>621</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18107"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131206</TransactionNumber><Amount>3617</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="18108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131265</TransactionNumber><Amount>540</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131265</TransactionNumber><Amount>750</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131335</TransactionNumber><Amount>702</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="18111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132389</TransactionNumber><Amount>4130</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="18112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129192</TransactionNumber><Amount>1192.8</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="18113"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129508</TransactionNumber><Amount>738</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="18114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129683</TransactionNumber><Amount>6433.72</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="18115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130213</TransactionNumber><Amount>930.8</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="18116"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130308</TransactionNumber><Amount>3248.01</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="18117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130629</TransactionNumber><Amount>620</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="18118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132148</TransactionNumber><Amount>797.82</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="18119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128806</TransactionNumber><Amount>474.35</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="18120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128930</TransactionNumber><Amount>932.69</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="18121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128930</TransactionNumber><Amount>1342.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="18122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128935</TransactionNumber><Amount>547.12</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="18123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128944</TransactionNumber><Amount>535</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="18124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128944</TransactionNumber><Amount>16220.16</Amount><SupplierName>Otto Waste Solutions Limited</SupplierName></row>
<row _id="18125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128946</TransactionNumber><Amount>3254.04</Amount><SupplierName>Demco Interiors</SupplierName></row>
<row _id="18126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128971</TransactionNumber><Amount>2675</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="18127"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129013</TransactionNumber><Amount>-664</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="18128"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129017</TransactionNumber><Amount>664</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="18129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129311</TransactionNumber><Amount>675</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129358</TransactionNumber><Amount>424.17</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="18131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129358</TransactionNumber><Amount>675</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="18132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129552</TransactionNumber><Amount>500</Amount><SupplierName>Howsons Ltd</SupplierName></row>
<row _id="18133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129576</TransactionNumber><Amount>1077.93</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="18134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129763</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="18135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129763</TransactionNumber><Amount>525</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="18136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129913</TransactionNumber><Amount>517.05</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="18137"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130206</TransactionNumber><Amount>1156</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="18138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130216</TransactionNumber><Amount>1259</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="18139"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130286</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="18140"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130355</TransactionNumber><Amount>956</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="18141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130668</TransactionNumber><Amount>1175</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="18142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130729</TransactionNumber><Amount>478.18</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="18143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130749</TransactionNumber><Amount>422.4</Amount><SupplierName>Mailroom Machines Ltd</SupplierName></row>
<row _id="18144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130954</TransactionNumber><Amount>4312.8</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="18145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131161</TransactionNumber><Amount>11745.3</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="18146"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131220</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="18147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131297</TransactionNumber><Amount>701.67</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="18148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131303</TransactionNumber><Amount>3140</Amount><SupplierName>Nev Milsom</SupplierName></row>
<row _id="18149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131319</TransactionNumber><Amount>608.44</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="18150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131369</TransactionNumber><Amount>2434</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="18151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131634</TransactionNumber><Amount>705</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="18152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131634</TransactionNumber><Amount>472.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="18153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131702</TransactionNumber><Amount>692</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="18154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131758</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="18155"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131791</TransactionNumber><Amount>1838.53</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="18156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131884</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="18157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131884</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="18158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131884</TransactionNumber><Amount>470</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="18159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131884</TransactionNumber><Amount>840</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="18160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132020</TransactionNumber><Amount>1000</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="18161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132041</TransactionNumber><Amount>480</Amount><SupplierName>Activ8 Sporting Solutions Limited</SupplierName></row>
<row _id="18162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132144</TransactionNumber><Amount>730.25</Amount><SupplierName>Plural Education Limited</SupplierName></row>
<row _id="18163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132308</TransactionNumber><Amount>830</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="18164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132308</TransactionNumber><Amount>786</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="18165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132357</TransactionNumber><Amount>796.4</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="18166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132436</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="18167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132585</TransactionNumber><Amount>610</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="18168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130605</TransactionNumber><Amount>8432</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="18169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129610</TransactionNumber><Amount>528</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="18170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129683</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="18171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129346</TransactionNumber><Amount>464</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="18172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130043</TransactionNumber><Amount>652</Amount><SupplierName>Brandvital Ltd T/a Royams</SupplierName></row>
<row _id="18173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130237</TransactionNumber><Amount>745</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="18174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131098</TransactionNumber><Amount>670.63</Amount><SupplierName>Demco Interiors</SupplierName></row>
<row _id="18175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131098</TransactionNumber><Amount>1395.91</Amount><SupplierName>Demco Interiors</SupplierName></row>
<row _id="18176"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130538</TransactionNumber><Amount>686.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="18177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130831</TransactionNumber><Amount>1150</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="18178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128836</TransactionNumber><Amount>1400</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="18179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128836</TransactionNumber><Amount>840</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="18180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128923</TransactionNumber><Amount>2710.4</Amount><SupplierName>Clifford Thames Fleet Services Ltd</SupplierName></row>
<row _id="18181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128945</TransactionNumber><Amount>645</Amount><SupplierName>KC Conveniences Ltd</SupplierName></row>
<row _id="18182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129198</TransactionNumber><Amount>737.92</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="18183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129311</TransactionNumber><Amount>752.24</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="18184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129484</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="18185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129634</TransactionNumber><Amount>646.82</Amount><SupplierName>H G V Roadside Assistance (york) Ltd</SupplierName></row>
<row _id="18186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129711</TransactionNumber><Amount>578.5</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="18187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129726</TransactionNumber><Amount>1747.04</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="18188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129946</TransactionNumber><Amount>525.7</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="18189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129958</TransactionNumber><Amount>472</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="18190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130114</TransactionNumber><Amount>519.57</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="18191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130192</TransactionNumber><Amount>446</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="18192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130241</TransactionNumber><Amount>495</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="18193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131031</TransactionNumber><Amount>1000</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="18194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131048</TransactionNumber><Amount>650</Amount><SupplierName>Software Solutions (warwick) Ltd</SupplierName></row>
<row _id="18195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131117</TransactionNumber><Amount>485.16</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="18196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131117</TransactionNumber><Amount>465</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="18197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131125</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="18198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131224</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="18199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131258</TransactionNumber><Amount>605.68</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="18200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131432</TransactionNumber><Amount>683.95</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="18201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131479</TransactionNumber><Amount>-2350</Amount><SupplierName>Specialist Schools &amp; Academies Trust</SupplierName></row>
<row _id="18202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131481</TransactionNumber><Amount>2350</Amount><SupplierName>Specialist Schools &amp; Academies Trust</SupplierName></row>
<row _id="18203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131596</TransactionNumber><Amount>967.77</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="18204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131732</TransactionNumber><Amount>568.33</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="18205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132605</TransactionNumber><Amount>2285.27</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="18206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132616</TransactionNumber><Amount>1184.95</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="18207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132616</TransactionNumber><Amount>10380.79</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="18208"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018723</TransactionNumber><Amount>472</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="18209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018723</TransactionNumber><Amount>-472</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="18210"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018724</TransactionNumber><Amount>2970</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="18211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018724</TransactionNumber><Amount>-2970</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="18212"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018726</TransactionNumber><Amount>800</Amount><SupplierName>Civil Volunteers Organisation</SupplierName></row>
<row _id="18213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018726</TransactionNumber><Amount>-800</Amount><SupplierName>Civil Volunteers Organisation</SupplierName></row>
<row _id="18214"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128960</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130282</TransactionNumber><Amount>809</Amount><SupplierName>The Financial Reporting Council</SupplierName></row>
<row _id="18216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130915</TransactionNumber><Amount>921.44</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="18217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128824</TransactionNumber><Amount>685.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128827</TransactionNumber><Amount>653.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128827</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128838</TransactionNumber><Amount>1843.37</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="18221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128853</TransactionNumber><Amount>891.21</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128874</TransactionNumber><Amount>703.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128881</TransactionNumber><Amount>800</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128883</TransactionNumber><Amount>1131.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128883</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128883</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128906</TransactionNumber><Amount>803.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128908</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="18229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128908</TransactionNumber><Amount>890</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="18230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128911</TransactionNumber><Amount>441</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128931</TransactionNumber><Amount>430.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="18232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128973</TransactionNumber><Amount>540</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="18233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128986</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128986</TransactionNumber><Amount>565</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129033</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="18236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129108</TransactionNumber><Amount>652.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129108</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129108</TransactionNumber><Amount>777.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129135</TransactionNumber><Amount>763.75</Amount><SupplierName>Struthers &amp; Carter Limited</SupplierName></row>
<row _id="18240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129135</TransactionNumber><Amount>3126.93</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="18241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129139</TransactionNumber><Amount>-46911.15</Amount><SupplierName>Colas Ltd</SupplierName></row>
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<row _id="18294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129519</TransactionNumber><Amount>1190</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="18295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129519</TransactionNumber><Amount>1205</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
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<row _id="18308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129713</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129713</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129713</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129713</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129769</TransactionNumber><Amount>459</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="18313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129915</TransactionNumber><Amount>828.89</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="18314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129915</TransactionNumber><Amount>620.31</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="18315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129916</TransactionNumber><Amount>601.51</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="18316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129920</TransactionNumber><Amount>2800</Amount><SupplierName>K &amp; M Mowers</SupplierName></row>
<row _id="18317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129955</TransactionNumber><Amount>666.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129955</TransactionNumber><Amount>793.07</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129955</TransactionNumber><Amount>950.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130034</TransactionNumber><Amount>440.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130034</TransactionNumber><Amount>440.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130120</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130120</TransactionNumber><Amount>677.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130120</TransactionNumber><Amount>495.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130269</TransactionNumber><Amount>1638</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="18326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130276</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130276</TransactionNumber><Amount>1444</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130276</TransactionNumber><Amount>1495</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130297</TransactionNumber><Amount>1390</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="18330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130297</TransactionNumber><Amount>3038.92</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="18331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130315</TransactionNumber><Amount>2680</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="18332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130315</TransactionNumber><Amount>3229</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="18333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130320</TransactionNumber><Amount>424.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="18334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130329</TransactionNumber><Amount>828</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="18335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130329</TransactionNumber><Amount>799.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="18336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130334</TransactionNumber><Amount>113437.31</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="18337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130367</TransactionNumber><Amount>910</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130383</TransactionNumber><Amount>1139.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="18339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130434</TransactionNumber><Amount>1026</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="18340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130476</TransactionNumber><Amount>2082.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130503</TransactionNumber><Amount>4050</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="18342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130582</TransactionNumber><Amount>4712</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="18343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130606</TransactionNumber><Amount>970.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130606</TransactionNumber><Amount>618.71</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130606</TransactionNumber><Amount>876.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130651</TransactionNumber><Amount>1633.5</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130651</TransactionNumber><Amount>960</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130674</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="18349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130674</TransactionNumber><Amount>3645</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130674</TransactionNumber><Amount>1642</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130683</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="18352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130683</TransactionNumber><Amount>800</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="18353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130683</TransactionNumber><Amount>800</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="18354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130689</TransactionNumber><Amount>3118</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="18355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130707</TransactionNumber><Amount>1165.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130710</TransactionNumber><Amount>1865.11</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130710</TransactionNumber><Amount>1865.12</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="18358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130773</TransactionNumber><Amount>945</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130858</TransactionNumber><Amount>638</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="18360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130875</TransactionNumber><Amount>2939</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="18361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130886</TransactionNumber><Amount>490</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="18362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130886</TransactionNumber><Amount>710</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="18363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130904</TransactionNumber><Amount>1192</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="18364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130908</TransactionNumber><Amount>2367</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="18365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130908</TransactionNumber><Amount>727.17</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="18366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130928</TransactionNumber><Amount>89985.8</Amount><SupplierName>Aggregate Industries Uk Ltd T/A Bardon Contracting</SupplierName></row>
<row _id="18367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131094</TransactionNumber><Amount>6076.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131094</TransactionNumber><Amount>658.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131094</TransactionNumber><Amount>468.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131094</TransactionNumber><Amount>783.43</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131132</TransactionNumber><Amount>1128.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131132</TransactionNumber><Amount>1300</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131132</TransactionNumber><Amount>1620</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131132</TransactionNumber><Amount>1584</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131132</TransactionNumber><Amount>1625</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131155</TransactionNumber><Amount>1050</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131155</TransactionNumber><Amount>1800</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131298</TransactionNumber><Amount>650</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>19995</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>9720</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>4296.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>19980</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>19096</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>20848.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>20500</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>18450</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>20600</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131300</TransactionNumber><Amount>30750</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131312</TransactionNumber><Amount>650</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131312</TransactionNumber><Amount>570</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131408</TransactionNumber><Amount>937.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131445</TransactionNumber><Amount>559</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131470</TransactionNumber><Amount>516</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131497</TransactionNumber><Amount>496</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="18395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131570</TransactionNumber><Amount>4400</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131570</TransactionNumber><Amount>489.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131570</TransactionNumber><Amount>676.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131570</TransactionNumber><Amount>2618.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131606</TransactionNumber><Amount>3250</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="18400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131640</TransactionNumber><Amount>1080</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131640</TransactionNumber><Amount>1092</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131640</TransactionNumber><Amount>1080</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131640</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131640</TransactionNumber><Amount>1140</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131641</TransactionNumber><Amount>1188</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="18406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131660</TransactionNumber><Amount>512.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131660</TransactionNumber><Amount>2462.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131697</TransactionNumber><Amount>786.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131701</TransactionNumber><Amount>470</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131701</TransactionNumber><Amount>2402.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131723</TransactionNumber><Amount>714</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="18412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131723</TransactionNumber><Amount>436.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="18413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131723</TransactionNumber><Amount>499.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="18414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131766</TransactionNumber><Amount>572</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131766</TransactionNumber><Amount>929.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131766</TransactionNumber><Amount>2402.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131766</TransactionNumber><Amount>480.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131766</TransactionNumber><Amount>2242.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131854</TransactionNumber><Amount>3369.82</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="18420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131854</TransactionNumber><Amount>3697.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="18421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131964</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="18422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131975</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="18423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131991</TransactionNumber><Amount>1128.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131991</TransactionNumber><Amount>1275</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131991</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131991</TransactionNumber><Amount>675</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131991</TransactionNumber><Amount>1690</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="18428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132136</TransactionNumber><Amount>950</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132136</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132136</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132136</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132136</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="18433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132163</TransactionNumber><Amount>808.5</Amount><SupplierName>ABG</SupplierName></row>
<row _id="18434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132174</TransactionNumber><Amount>1140</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="18435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132246</TransactionNumber><Amount>790.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132246</TransactionNumber><Amount>524.36</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132246</TransactionNumber><Amount>2402.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132246</TransactionNumber><Amount>2593.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="18439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132248</TransactionNumber><Amount>717.88</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="18440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132276</TransactionNumber><Amount>1020</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="18441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132303</TransactionNumber><Amount>786.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
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<row _id="18494"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130178</TransactionNumber><Amount>3155.28</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="18495"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130728</TransactionNumber><Amount>575</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
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<row _id="18498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCC00018736</TransactionNumber><Amount>-1080</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="18503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131053</TransactionNumber><Amount>439</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="18504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132626</TransactionNumber><Amount>1319</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
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<row _id="18507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129799</TransactionNumber><Amount>2839</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="18508"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130537</TransactionNumber><Amount>1375</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="18509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130583</TransactionNumber><Amount>753</Amount><SupplierName>Ken Robinson Associates</SupplierName></row>
<row _id="18510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130699</TransactionNumber><Amount>1129.48</Amount><SupplierName>Sessions Of York</SupplierName></row>
<row _id="18511"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130727</TransactionNumber><Amount>7919.55</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="18512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131578</TransactionNumber><Amount>4500.9</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="18513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131745</TransactionNumber><Amount>-1725</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="18514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131746</TransactionNumber><Amount>1350</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="18515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131986</TransactionNumber><Amount>520</Amount><SupplierName>Safetynet Solutions Ltd</SupplierName></row>
<row _id="18516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132216</TransactionNumber><Amount>1129.48</Amount><SupplierName>Sessions Of York</SupplierName></row>
<row _id="18517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132266</TransactionNumber><Amount>894</Amount><SupplierName>Sessions Of York</SupplierName></row>
<row _id="18518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132339</TransactionNumber><Amount>575</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="18519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132574</TransactionNumber><Amount>1720.03</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="18520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132643</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="18521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132656</TransactionNumber><Amount>2582.62</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="18522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129894</TransactionNumber><Amount>486</Amount><SupplierName>Black Sheep Press Ltd</SupplierName></row>
<row _id="18523"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130684</TransactionNumber><Amount>496</Amount><SupplierName>Railex (filing) Ltd</SupplierName></row>
<row _id="18524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132067</TransactionNumber><Amount>461</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="18525"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128961</TransactionNumber><Amount>586.3</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18526"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129021</TransactionNumber><Amount>1998.75</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129529</TransactionNumber><Amount>479</Amount><SupplierName>Wood &amp; Richardson Ltd</SupplierName></row>
<row _id="18528"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129947</TransactionNumber><Amount>4477.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18529"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130107</TransactionNumber><Amount>1320</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="18530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130134</TransactionNumber><Amount>550</Amount><SupplierName>Access Point Ltd</SupplierName></row>
<row _id="18531"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130537</TransactionNumber><Amount>830</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="18532"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130845</TransactionNumber><Amount>1359.15</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18533"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131156</TransactionNumber><Amount>799.5</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18534"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131196</TransactionNumber><Amount>959.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131213</TransactionNumber><Amount>680</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="18536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131243</TransactionNumber><Amount>1020</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="18537"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131538</TransactionNumber><Amount>2238.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18538"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131538</TransactionNumber><Amount>1865.5</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18539"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131792</TransactionNumber><Amount>959.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18540"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131915</TransactionNumber><Amount>-1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18541"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131922</TransactionNumber><Amount>1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18542"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131952</TransactionNumber><Amount>719.55</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18543"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131954</TransactionNumber><Amount>1119.3</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18544"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132469</TransactionNumber><Amount>700</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18545"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132469</TransactionNumber><Amount>600</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18546"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132469</TransactionNumber><Amount>702</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18547"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132481</TransactionNumber><Amount>500</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="18548"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132524</TransactionNumber><Amount>4400</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="18549"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132539</TransactionNumber><Amount>-1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18550"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132539</TransactionNumber><Amount>-600</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18551"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132550</TransactionNumber><Amount>600</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18552"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132551</TransactionNumber><Amount>1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="18553"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017497</TransactionNumber><Amount>-1320</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="18554"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130595</TransactionNumber><Amount>905</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="18555"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130737</TransactionNumber><Amount>3900</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="18556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128888</TransactionNumber><Amount>588</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="18557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130485</TransactionNumber><Amount>1200</Amount><SupplierName>Lee Bolton Monier-Williams</SupplierName></row>
<row _id="18558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130485</TransactionNumber><Amount>1100</Amount><SupplierName>Lee Bolton Monier-Williams</SupplierName></row>
<row _id="18559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130815</TransactionNumber><Amount>768</Amount><SupplierName>Sykes Lee &amp; Brydson</SupplierName></row>
<row _id="18560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131371</TransactionNumber><Amount>1400</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="18561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131848</TransactionNumber><Amount>2702.05</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="18562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131985</TransactionNumber><Amount>750</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="18563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019265</TransactionNumber><Amount>3914.45</Amount><SupplierName>Railway Housing Association</SupplierName></row>
<row _id="18564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129107</TransactionNumber><Amount>2888.6</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="18565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129107</TransactionNumber><Amount>577.72</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="18566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130717</TransactionNumber><Amount>2080.2</Amount><SupplierName>Miss Julie-Ann Elliott</SupplierName></row>
<row _id="18567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>900</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="18568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>1020</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="18569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>1024.5</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="18570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>960</Amount><SupplierName>Mrs Sarah Holmes-Willis</SupplierName></row>
<row _id="18571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>1460</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="18572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130801</TransactionNumber><Amount>727.5</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
<row _id="18573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130815</TransactionNumber><Amount>585</Amount><SupplierName>Mrs Toni Wharton</SupplierName></row>
<row _id="18574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130878</TransactionNumber><Amount>712.5</Amount><SupplierName>Mrs Toni Wharton</SupplierName></row>
<row _id="18575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130965</TransactionNumber><Amount>-585</Amount><SupplierName>Mrs Toni Wharton</SupplierName></row>
<row _id="18576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>JMCO00017516</TransactionNumber><Amount>-1860.38</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="18577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>JMCO00017538</TransactionNumber><Amount>678.5</Amount><SupplierName>Mrs Helen Sampson</SupplierName></row>
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<row _id="18849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130620</TransactionNumber><Amount>3472.82</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="18851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130325</TransactionNumber><Amount>-602.14</Amount><SupplierName>Northfield Care Homes</SupplierName></row>
<row _id="18852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="18853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="18854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1487.12</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130338</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>1748.6</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="18864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2921.13</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="18880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>13702.75</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="18895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>-5318.57</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="18896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1923.43</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="18897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>2057.14</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="18898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1992</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="18907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="18908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="18909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="18910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="18911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="18912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="18913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1068.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1142.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>28848.96</Amount><SupplierName>Amelia House Block Contract Beds</SupplierName></row>
<row _id="18916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>16027.2</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="18917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130343</TransactionNumber><Amount>2400</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130343</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130343</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130343</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="18922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130343</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="18923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130344</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130344</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130344</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>4238.58</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="18927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1518.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="18932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1600</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="18937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="18938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="18939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130345</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1920</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="18953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="18954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="18955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>2220</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1371.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="18961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="18962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130346</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130348</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="18971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130348</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="18976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="18977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="18978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="18979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="18980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="18981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="18982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="18984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="18986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="18987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>811.57</Amount><SupplierName>Sycamore &amp; Poplars Care Centre</SupplierName></row>
<row _id="18989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="18990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="18991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="18992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="18993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="18995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="18996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="18997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="18998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="18999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>43178.57</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="19014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2410.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="19015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="19016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1189.92</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="19017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="19018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>637.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="19041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="19042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="19043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="19044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="19045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="19046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="19048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>2080</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="19049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="19059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="19060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="19061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="19062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="19063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="19064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="19065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="19066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="19067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="19068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="19069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1503.2</Amount><SupplierName>Leeming Bar Grange</SupplierName></row>
<row _id="19070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="19071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1100.57</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="19072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="19073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="19074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="19075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="19076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="19077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="19078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="19079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>6736.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="19080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="19081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="19082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="19083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="19084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="19089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="19091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="19097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="19100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="19104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="19107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>14128.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="19109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="19110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="19111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="19112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="19113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="19124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="19206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="19208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>2889.6</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="19211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>3464.31</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130339</TransactionNumber><Amount>1056.91</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>4873.52</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>3492.68</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="19220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>2448.56</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
<row _id="19221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="19222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1635.12</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="19223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="19224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="19225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130340</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="19227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="19228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="19229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1526.66</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1096.44</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1056.66</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1056.66</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>7885.72</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1997.41</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1375.95</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1158.77</Amount><SupplierName>Amelia House Care Home</SupplierName></row>
<row _id="19237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1020.45</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="19238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130341</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="19239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>2205.2</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="19240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1644.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="19241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="19242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="19243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="19244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="19245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
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<row _id="19247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>609.12</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="19250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>1142.85</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="19253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>643.75</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="19254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130342</TransactionNumber><Amount>2170.72</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
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<row _id="19400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130348</TransactionNumber><Amount>2140.36</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="19402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130348</TransactionNumber><Amount>2174.8</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="19412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>4587.92</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="19413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>3365.2</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="19414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130349</TransactionNumber><Amount>2716.68</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
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<row _id="19427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="19429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1628.6</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="19430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>1644.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="19431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130386</TransactionNumber><Amount>2600</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="19432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2348.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="19433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2625.2</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="19434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>3856.72</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="19435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>723.92</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="19436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2172.48</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="19437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="19438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130387</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="19439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1637.96</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="19447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1637.44</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="19448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130388</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="19449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="19450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="19451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130389</TransactionNumber><Amount>2855.68</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="19452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="19455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>814.29</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="19456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>4009.6</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="19457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
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<row _id="19459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130390</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="19461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130391</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="19462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130391</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="19463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130391</TransactionNumber><Amount>1668</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="19469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128936</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
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<row _id="19471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128992</TransactionNumber><Amount>1539.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128992</TransactionNumber><Amount>1419.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>1100</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>981.5</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="19481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>884.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>756.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>661.64</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>567.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>3243.38</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>2214</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>1890</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>751.13</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="19493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129256</TransactionNumber><Amount>-646.8</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="19494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129277</TransactionNumber><Amount>646.8</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="19495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129382</TransactionNumber><Amount>1248.3</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129397</TransactionNumber><Amount>1295</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="19497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129397</TransactionNumber><Amount>525</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="19498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129412</TransactionNumber><Amount>3248</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="19499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129412</TransactionNumber><Amount>1365</Amount><SupplierName>ERA Healthcare</SupplierName></row>
<row _id="19500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129487</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129487</TransactionNumber><Amount>2063.05</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129495</TransactionNumber><Amount>702.5</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="19503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129633</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129660</TransactionNumber><Amount>1118</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129674</TransactionNumber><Amount>27387.9</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="19506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130016</TransactionNumber><Amount>27674.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="19507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130016</TransactionNumber><Amount>28046.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="19508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130110</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130111</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130111</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130271</TransactionNumber><Amount>3174.29</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="19512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130285</TransactionNumber><Amount>-5868.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130290</TransactionNumber><Amount>5868.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130705</TransactionNumber><Amount>17201.73</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130744</TransactionNumber><Amount>798.24</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130835</TransactionNumber><Amount>3349.45</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130835</TransactionNumber><Amount>736.84</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>1525</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>780</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>740</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>898.52</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>1924.05</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>679.5</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="19525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>1970.8</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>611.29</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>1697.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>1900.73</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>702.88</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>2211.04</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>509.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>1713.08</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>1243.12</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>545.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>724.95</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="19536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>1536</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="19537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>584.77</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>780</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>740</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>2966</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>5348.88</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130903</TransactionNumber><Amount>45627.53</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131003</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131255</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131329</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131458</TransactionNumber><Amount>911.45</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131458</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="19548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131458</TransactionNumber><Amount>527.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131628</TransactionNumber><Amount>6915.38</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132079</TransactionNumber><Amount>755.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132603</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132603</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132614</TransactionNumber><Amount>18791.05</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132614</TransactionNumber><Amount>18935.74</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132680</TransactionNumber><Amount>7941.31</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="19556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132681</TransactionNumber><Amount>18701.19</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132681</TransactionNumber><Amount>18856.34</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132682</TransactionNumber><Amount>27429.53</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="19559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1894.34</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>2564.36</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="19561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1100</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1776</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="19563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1201.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1032.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>756.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1741.52</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>628.07</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>3348</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>546.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>675.14</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>2214</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1869.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1071.58</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>4432.85</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>784.65</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>-1071.63</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>518.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>-1251</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018589</TransactionNumber><Amount>-1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018590</TransactionNumber><Amount>-1564.8</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018630</TransactionNumber><Amount>-736.32</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="19621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018645</TransactionNumber><Amount>-1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="19629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018657</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018659</TransactionNumber><Amount>-1800</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="19634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018663</TransactionNumber><Amount>-1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018665</TransactionNumber><Amount>-1535.09</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018670</TransactionNumber><Amount>-574</Amount><SupplierName>Basics Plus</SupplierName></row>
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<row _id="19638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018675</TransactionNumber><Amount>-1610.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018677</TransactionNumber><Amount>-625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018678</TransactionNumber><Amount>-561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018679</TransactionNumber><Amount>-561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018681</TransactionNumber><Amount>-4251.04</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018683</TransactionNumber><Amount>-2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018688</TransactionNumber><Amount>-1095.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018690</TransactionNumber><Amount>-871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018691</TransactionNumber><Amount>-871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018692</TransactionNumber><Amount>-871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="19651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCO00017346</TransactionNumber><Amount>-1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCO00017346</TransactionNumber><Amount>-1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
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<row _id="19654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017423</TransactionNumber><Amount>-510.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="19656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017430</TransactionNumber><Amount>-1440.28</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="19663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017488</TransactionNumber><Amount>653.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="19671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCO00017559</TransactionNumber><Amount>-583.45</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
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<row _id="19674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017608</TransactionNumber><Amount>5084.83</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
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<row _id="19726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="19730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>931.67</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>904.63</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="19733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>642.24</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132715</TransactionNumber><Amount>709.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="19736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="19741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1093.35</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>738.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132716</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>1201.3</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>566.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>511.53</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="19750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>856.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132717</TransactionNumber><Amount>1009.84</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018589</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018590</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018591</TransactionNumber><Amount>1564.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018592</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018593</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018594</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018595</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018598</TransactionNumber><Amount>1211.99</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018599</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018603</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018604</TransactionNumber><Amount>747.24</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018606</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018607</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018609</TransactionNumber><Amount>522.23</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="19769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018611</TransactionNumber><Amount>1615.1</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>JMCC00018612</TransactionNumber><Amount>1045.06</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018625</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018626</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018629</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018630</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="19776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018633</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018639</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018640</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018643</TransactionNumber><Amount>718.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018644</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018644</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018645</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018646</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018647</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018648</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018653</TransactionNumber><Amount>642.09</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="19787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018654</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018655</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018657</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018658</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018659</TransactionNumber><Amount>1800</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018660</TransactionNumber><Amount>660.77</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018662</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="19796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018665</TransactionNumber><Amount>1535.09</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018670</TransactionNumber><Amount>574</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="19798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018674</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018675</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018676</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018677</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018678</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018679</TransactionNumber><Amount>561.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018681</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018682</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018683</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018688</TransactionNumber><Amount>1095.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018690</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018691</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018692</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018693</TransactionNumber><Amount>501.98</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCO00017346</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCO00017346</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCO00017346</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017423</TransactionNumber><Amount>510.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017429</TransactionNumber><Amount>1087.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017430</TransactionNumber><Amount>1440.28</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>JMCO00017434</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017468</TransactionNumber><Amount>-580.8</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017474</TransactionNumber><Amount>-838.78</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017479</TransactionNumber><Amount>-2887.76</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="19822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017480</TransactionNumber><Amount>-2887.76</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="19823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017483</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017488</TransactionNumber><Amount>-653.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017492</TransactionNumber><Amount>-1358.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017493</TransactionNumber><Amount>-503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="19827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017494</TransactionNumber><Amount>-503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="19828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017495</TransactionNumber><Amount>-542.6</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>JMCO00017518</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>JMCO00017548</TransactionNumber><Amount>1571.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCO00017587</TransactionNumber><Amount>-600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017612</TransactionNumber><Amount>-641.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132099</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132099</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132278</TransactionNumber><Amount>550</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="19836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132541</TransactionNumber><Amount>-3175.71</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132543</TransactionNumber><Amount>4428.57</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="19838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132544</TransactionNumber><Amount>3941.34</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132583</TransactionNumber><Amount>4947</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="19840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132600</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="19841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132601</TransactionNumber><Amount>3664.2</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132674</TransactionNumber><Amount>2474.4</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129066</TransactionNumber><Amount>882.42</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="19844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129979</TransactionNumber><Amount>601.42</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="19845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128875</TransactionNumber><Amount>1125</Amount><SupplierName>Tribeca (York) Ltd</SupplierName></row>
<row _id="19846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129132</TransactionNumber><Amount>1000</Amount><SupplierName>Stephen Burke</SupplierName></row>
<row _id="19847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131403</TransactionNumber><Amount>750</Amount><SupplierName>Kirsty Watson</SupplierName></row>
<row _id="19848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131526</TransactionNumber><Amount>990</Amount><SupplierName>Robin Macgregor</SupplierName></row>
<row _id="19849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131796</TransactionNumber><Amount>13200</Amount><SupplierName>GaiaNova Productions Ltd</SupplierName></row>
<row _id="19850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129445</TransactionNumber><Amount>1416.45</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129445</TransactionNumber><Amount>-1416.45</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129977</TransactionNumber><Amount>591.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129977</TransactionNumber><Amount>-591.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129981</TransactionNumber><Amount>1081.96</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129981</TransactionNumber><Amount>-1081.96</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129981</TransactionNumber><Amount>487.13</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="19857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130083</TransactionNumber><Amount>746.32</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130083</TransactionNumber><Amount>-746.32</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130184</TransactionNumber><Amount>1313.49</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130184</TransactionNumber><Amount>-1313.49</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131187</TransactionNumber><Amount>-1000</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131188</TransactionNumber><Amount>-3750</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131191</TransactionNumber><Amount>3750</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131192</TransactionNumber><Amount>1000</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131214</TransactionNumber><Amount>1333.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131214</TransactionNumber><Amount>-1333.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131851</TransactionNumber><Amount>497.72</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131879</TransactionNumber><Amount>820</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="19869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131879</TransactionNumber><Amount>-820</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="19870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131880</TransactionNumber><Amount>999.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131880</TransactionNumber><Amount>-999.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132687</TransactionNumber><Amount>573.09</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132687</TransactionNumber><Amount>-573.09</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130013</TransactionNumber><Amount>1379</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130013</TransactionNumber><Amount>2182</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130217</TransactionNumber><Amount>1753.65</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130217</TransactionNumber><Amount>830</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130217</TransactionNumber><Amount>1753.65</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131230</TransactionNumber><Amount>2668</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131276</TransactionNumber><Amount>1281</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130492</TransactionNumber><Amount>746</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="19882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131210</TransactionNumber><Amount>2000</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="19883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131218</TransactionNumber><Amount>1750</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="19884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131883</TransactionNumber><Amount>1921.48</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="19885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129976</TransactionNumber><Amount>694.7</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="19886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129820</TransactionNumber><Amount>749.3</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="19887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130061</TransactionNumber><Amount>792.05</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="19888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130486</TransactionNumber><Amount>510</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="19889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="19890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>3317.33</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="19891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>15576.84</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>13666.67</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>3071.22</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="19900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>9688.53</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="19901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>15474.77</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="19902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>2811.75</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="19904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>5249.49</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="19905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>7970.84</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="19906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="19907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="19908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="19909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>2231.89</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="19910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="19911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="19913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>9467.45</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128857</TransactionNumber><Amount>3177.39</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19915"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128978</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="19916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>-548.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>1195.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>3355.03</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129094</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>4781.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129095</TransactionNumber><Amount>887.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>1069</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="19929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="19930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>1633.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>620.88</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>1086.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>4195.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>786.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129096</TransactionNumber><Amount>3466.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129098</TransactionNumber><Amount>3400</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129106</TransactionNumber><Amount>1743.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="19939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129278</TransactionNumber><Amount>39668</Amount><SupplierName>Compass</SupplierName></row>
<row _id="19940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129278</TransactionNumber><Amount>185250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="19941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129364</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="19942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129395</TransactionNumber><Amount>600</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129502</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="19944"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129655</TransactionNumber><Amount>3085.59</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="19945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129723</TransactionNumber><Amount>5000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="19946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129759</TransactionNumber><Amount>1098</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129759</TransactionNumber><Amount>3716.25</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129782</TransactionNumber><Amount>29788</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129848</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="19950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129929</TransactionNumber><Amount>5254.32</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="19951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129992</TransactionNumber><Amount>600</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="19952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130180</TransactionNumber><Amount>49294</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="19953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130230</TransactionNumber><Amount>5084.83</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="19954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130261</TransactionNumber><Amount>-67162</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="19955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130266</TransactionNumber><Amount>67162</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="19956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130363</TransactionNumber><Amount>2184</Amount><SupplierName>Ridge House Kennels</SupplierName></row>
<row _id="19957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130680</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="19958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130835</TransactionNumber><Amount>988.8</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130835</TransactionNumber><Amount>1561.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130866</TransactionNumber><Amount>6293.38</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="19962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>520</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130889</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>717.18</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>1126.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>659.08</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>789.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>552.62</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>757.27</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>2971.97</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="19975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130890</TransactionNumber><Amount>569.76</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="19976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="19977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130891</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130902</TransactionNumber><Amount>1900</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="19979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130981</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130981</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130982</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130991</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="19989"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131201</TransactionNumber><Amount>850</Amount><SupplierName>Royal London Mutual Insurance Society Ltd</SupplierName></row>
<row _id="19990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131253</TransactionNumber><Amount>1000</Amount><SupplierName>Judith Courts Management Consultant</SupplierName></row>
<row _id="19991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131416</TransactionNumber><Amount>6129.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131416</TransactionNumber><Amount>7208.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131427</TransactionNumber><Amount>18785.14</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="19994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131575</TransactionNumber><Amount>2475.09</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="19995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131575</TransactionNumber><Amount>663.15</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="19996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131588</TransactionNumber><Amount>982.8</Amount><SupplierName>York Hackney Carriage Drivers Association</SupplierName></row>
<row _id="19997"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131845</TransactionNumber><Amount>2625.32</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="19998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131903</TransactionNumber><Amount>14284.5</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="19999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131917</TransactionNumber><Amount>19509</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="20000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132046</TransactionNumber><Amount>11085</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="20001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132064</TransactionNumber><Amount>21904.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="20002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132071</TransactionNumber><Amount>1050</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="20003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132071</TransactionNumber><Amount>1050</Amount><SupplierName>York Playspace Group</SupplierName></row>
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<row _id="20174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
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<row _id="20176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="20177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
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<row _id="20179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
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<row _id="20183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
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<row _id="20212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019216</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCO00017470</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="20214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>JMCO00017526</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="20215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCO00017559</TransactionNumber><Amount>583.45</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="20216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017607</TransactionNumber><Amount>-5254.32</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="20217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017608</TransactionNumber><Amount>-5084.83</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="20218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017615</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="20219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>JMCO00017616</TransactionNumber><Amount>-2971.97</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="20220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128798</TransactionNumber><Amount>519.79</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="20221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129000</TransactionNumber><Amount>2177.64</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="20222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129689</TransactionNumber><Amount>2983.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129689</TransactionNumber><Amount>6600.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130336</TransactionNumber><Amount>483.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130941</TransactionNumber><Amount>-1400</Amount><SupplierName>Tri-Line Network Telephony Ltd</SupplierName></row>
<row _id="20226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130945</TransactionNumber><Amount>1400</Amount><SupplierName>Tri-Line Network Telephony Ltd</SupplierName></row>
<row _id="20227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132073</TransactionNumber><Amount>1594.9</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="20228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132429</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="20229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129458</TransactionNumber><Amount>848.72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="20230"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129498</TransactionNumber><Amount>1707.84</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="20231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132639</TransactionNumber><Amount>-848.72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="20232"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018854</TransactionNumber><Amount>454.82</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20233"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018855</TransactionNumber><Amount>446.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20234"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018857</TransactionNumber><Amount>449.88</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018858</TransactionNumber><Amount>438.21</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20236"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>JMCC00018862</TransactionNumber><Amount>470.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128999</TransactionNumber><Amount>1858.12</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="20238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129059</TransactionNumber><Amount>4849.6</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129113</TransactionNumber><Amount>1626.25</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129447</TransactionNumber><Amount>1706.37</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="20241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130116</TransactionNumber><Amount>1543.21</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130602</TransactionNumber><Amount>1194.89</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130944</TransactionNumber><Amount>459.96</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="20244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131195</TransactionNumber><Amount>1650.41</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="20245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131485</TransactionNumber><Amount>1879.85</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131576</TransactionNumber><Amount>3401.11</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132344</TransactionNumber><Amount>577.22</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132626</TransactionNumber><Amount>1603.16</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="20249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128978</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="20250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129913</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="20251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130336</TransactionNumber><Amount>527.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20252"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130422</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="20253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130834</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="20254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131245</TransactionNumber><Amount>2112.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="20255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131970</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="20256"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019018</TransactionNumber><Amount>3401.66</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="20257"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019019</TransactionNumber><Amount>952</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="20258"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129016</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="20259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129167</TransactionNumber><Amount>11069.92</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="20260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129678</TransactionNumber><Amount>1275</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="20261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130278</TransactionNumber><Amount>3999</Amount><SupplierName>Edufocus Ltd</SupplierName></row>
<row _id="20262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131054</TransactionNumber><Amount>2109.67</Amount><SupplierName>Info Technology Supply Ltd</SupplierName></row>
<row _id="20263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131722</TransactionNumber><Amount>1950</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="20264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132309</TransactionNumber><Amount>1250</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="20265"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>JMCC00018892</TransactionNumber><Amount>-500</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="20266"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>JMCC00018893</TransactionNumber><Amount>-2290</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="20267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130978</TransactionNumber><Amount>2109.67</Amount><SupplierName>Info Technology Supply Ltd</SupplierName></row>
<row _id="20268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128814</TransactionNumber><Amount>495</Amount><SupplierName>Otech Ltd</SupplierName></row>
<row _id="20269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129678</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="20270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130079</TransactionNumber><Amount>511.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130187</TransactionNumber><Amount>-1494</Amount><SupplierName>Misco Computer Supplies Ltd</SupplierName></row>
<row _id="20272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130196</TransactionNumber><Amount>1494</Amount><SupplierName>Misco Computer Supplies Ltd</SupplierName></row>
<row _id="20273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130919</TransactionNumber><Amount>7500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130919</TransactionNumber><Amount>716.66</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131349</TransactionNumber><Amount>3240</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132185</TransactionNumber><Amount>3100</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132185</TransactionNumber><Amount>6174.21</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132185</TransactionNumber><Amount>6450</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019018</TransactionNumber><Amount>-3401.66</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="20280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019019</TransactionNumber><Amount>-952</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="20281"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129314</TransactionNumber><Amount>5050.22</Amount><SupplierName>SDMS Ltd</SupplierName></row>
<row _id="20282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129728</TransactionNumber><Amount>4175</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129891</TransactionNumber><Amount>525</Amount><SupplierName>Ebusiness Implementation Services</SupplierName></row>
<row _id="20284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130079</TransactionNumber><Amount>748.46</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="20285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130256</TransactionNumber><Amount>1187.92</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="20286"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130488</TransactionNumber><Amount>500</Amount><SupplierName>Quickheart Ltd</SupplierName></row>
<row _id="20287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131970</TransactionNumber><Amount>5670</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="20288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132164</TransactionNumber><Amount>4899.04</Amount><SupplierName>HP Information Security Ltd UK</SupplierName></row>
<row _id="20289"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132508</TransactionNumber><Amount>15444</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="20290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132508</TransactionNumber><Amount>450</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="20291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132610</TransactionNumber><Amount>4595</Amount><SupplierName>Encription Ltd</SupplierName></row>
<row _id="20292"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132610</TransactionNumber><Amount>1400</Amount><SupplierName>Encription Ltd</SupplierName></row>
<row _id="20293"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>JMCC00018892</TransactionNumber><Amount>500</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="20294"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>JMCC00018893</TransactionNumber><Amount>2290</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="20295"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019017</TransactionNumber><Amount>-1162</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="20296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019025</TransactionNumber><Amount>-2625</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019027</TransactionNumber><Amount>-1640.62</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019028</TransactionNumber><Amount>-6234.37</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019029</TransactionNumber><Amount>-4175</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20300"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131599</TransactionNumber><Amount>1000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="20301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132633</TransactionNumber><Amount>1404</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129476</TransactionNumber><Amount>634</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="20303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129502</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="20304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129560</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="20305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129560</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="20306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129859</TransactionNumber><Amount>19508.25</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="20307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130618</TransactionNumber><Amount>2000</Amount><SupplierName>York Older Peoples Assembly</SupplierName></row>
<row _id="20308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130618</TransactionNumber><Amount>1000</Amount><SupplierName>York Disabled Worker`s Co-operative Ltd</SupplierName></row>
<row _id="20309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130698</TransactionNumber><Amount>13050</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="20310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130980</TransactionNumber><Amount>3483.45</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="20311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131203</TransactionNumber><Amount>5000</Amount><SupplierName>Cobbetts LLP</SupplierName></row>
<row _id="20312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131573</TransactionNumber><Amount>624.86</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="20313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132146</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="20314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132146</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="20315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132664</TransactionNumber><Amount>1200</Amount><SupplierName>Friends Of Heworth Holme</SupplierName></row>
<row _id="20316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="20317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>JMCC00018738</TransactionNumber><Amount>1500</Amount><SupplierName>National Centre For Early Music</SupplierName></row>
<row _id="20319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019211</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019212</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019213</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019214</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019215</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>JMCC00019216</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="20325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129474</TransactionNumber><Amount>920</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="20326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129474</TransactionNumber><Amount>920</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="20327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129474</TransactionNumber><Amount>920</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="20328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129474</TransactionNumber><Amount>920</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="20329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129594</TransactionNumber><Amount>-1310</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="20330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129598</TransactionNumber><Amount>1310</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="20331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129629</TransactionNumber><Amount>1500</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="20332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129803</TransactionNumber><Amount>860</Amount><SupplierName>Coalters Ltd</SupplierName></row>
<row _id="20333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130005</TransactionNumber><Amount>1000</Amount><SupplierName>Woodthorpe After School Club</SupplierName></row>
<row _id="20334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130428</TransactionNumber><Amount>6750</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="20335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130480</TransactionNumber><Amount>920</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="20336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130480</TransactionNumber><Amount>2760</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="20337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130480</TransactionNumber><Amount>920</Amount><SupplierName>Andre &amp; Nadege Farnier</SupplierName></row>
<row _id="20338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130480</TransactionNumber><Amount>1840</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="20339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131029</TransactionNumber><Amount>2760</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="20340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131029</TransactionNumber><Amount>643.9</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="20341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131029</TransactionNumber><Amount>2506</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="20342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131029</TransactionNumber><Amount>1840</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="20343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131202</TransactionNumber><Amount>4050</Amount><SupplierName>Naburn Out Of School Club</SupplierName></row>
<row _id="20344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131610</TransactionNumber><Amount>1000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="20345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131692</TransactionNumber><Amount>2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="20346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131737</TransactionNumber><Amount>1840</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="20347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132641</TransactionNumber><Amount>1000</Amount><SupplierName>York St John Students Union</SupplierName></row>
<row _id="20348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132641</TransactionNumber><Amount>1000</Amount><SupplierName>York St John Students Union</SupplierName></row>
<row _id="20349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132641</TransactionNumber><Amount>1000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="20350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132641</TransactionNumber><Amount>2000</Amount><SupplierName>Older Citizens Advocacy York</SupplierName></row>
<row _id="20351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132698</TransactionNumber><Amount>810</Amount><SupplierName>Chapelfields &amp; District Outta School Club</SupplierName></row>
<row _id="20352"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131045</TransactionNumber><Amount>-949.84</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="20353"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131046</TransactionNumber><Amount>949.84</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="20354"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131453</TransactionNumber><Amount>1270</Amount><SupplierName>Designition Ltd</SupplierName></row>
<row _id="20355"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131942</TransactionNumber><Amount>4000</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="20356"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131942</TransactionNumber><Amount>12750</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="20357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129124</TransactionNumber><Amount>3387</Amount><SupplierName>Apse</SupplierName></row>
<row _id="20358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129521</TransactionNumber><Amount>750</Amount><SupplierName>Chartered Institute Of Housing</SupplierName></row>
<row _id="20359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130081</TransactionNumber><Amount>854.7</Amount><SupplierName>Shropshire County Council</SupplierName></row>
<row _id="20360"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130231</TransactionNumber><Amount>663</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="20361"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130231</TransactionNumber><Amount>627</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="20362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130826</TransactionNumber><Amount>688.63</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="20363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129700</TransactionNumber><Amount>720</Amount><SupplierName>Total Sports Limited</SupplierName></row>
<row _id="20364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129926</TransactionNumber><Amount>510.9</Amount><SupplierName>Compass</SupplierName></row>
<row _id="20365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130177</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130188</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130267</TransactionNumber><Amount>1968.5</Amount><SupplierName>The Energy Partnership</SupplierName></row>
<row _id="20368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131594</TransactionNumber><Amount>1500</Amount><SupplierName>Dave Sheppard Associates Ltd</SupplierName></row>
<row _id="20369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131601</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="20370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132045</TransactionNumber><Amount>1850.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>JMCC00018624</TransactionNumber><Amount>-3000</Amount><SupplierName>York Carers Forum</SupplierName></row>
<row _id="20372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129292</TransactionNumber><Amount>6424</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="20373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131461</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="20374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131584</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="20375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131825</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="20376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132518</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="20377"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129299</TransactionNumber><Amount>33899.64</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="20378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129457</TransactionNumber><Amount>1432.29</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="20379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/10/2011</Date><TransactionNumber>CR0000129457</TransactionNumber><Amount>-1432.29</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="20380"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129506</TransactionNumber><Amount>1830</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20381"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131064</TransactionNumber><Amount>456</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="20382"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129880</TransactionNumber><Amount>-7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20383"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129881</TransactionNumber><Amount>7480.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20384"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130039</TransactionNumber><Amount>4124.55</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20385"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130039</TransactionNumber><Amount>3991.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20386"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130039</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20387"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130039</TransactionNumber><Amount>769.15</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20388"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130220</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20389"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130425</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20390"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131038</TransactionNumber><Amount>4959.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="20391"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131038</TransactionNumber><Amount>936.78</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="20392"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>1029</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20393"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>3738.02</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20394"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>2738.84</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20395"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>615.51</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20396"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>785</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20397"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131263</TransactionNumber><Amount>975</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20398"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131381</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="20399"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>4019.84</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20400"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20401"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20402"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20403"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20404"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20405"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132433</TransactionNumber><Amount>3190</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="20407"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132596</TransactionNumber><Amount>-8940.81</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20408"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132598</TransactionNumber><Amount>41125</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="20409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Signage</ExpenseCategory><ExpenditureCode>39610</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132125</TransactionNumber><Amount>575</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="20410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132727</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="20411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129057</TransactionNumber><Amount>1414.29</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="20412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130623</TransactionNumber><Amount>4871.46</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130632</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="20414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130633</TransactionNumber><Amount>550.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131060</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="20416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132120</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132120</TransactionNumber><Amount>9428.4</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132141</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132197</TransactionNumber><Amount>13728.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132213</TransactionNumber><Amount>494.66</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="20421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132334</TransactionNumber><Amount>-549.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="20422"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132237</TransactionNumber><Amount>95253.24</Amount><SupplierName>Ainsty (2008) Internal Drainage Board</SupplierName></row>
<row _id="20423"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132260</TransactionNumber><Amount>103444.5</Amount><SupplierName>Foss (2008) Internal Drainage Board</SupplierName></row>
<row _id="20424"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132260</TransactionNumber><Amount>46192</Amount><SupplierName>Kyle And Upper Ouse Drainage Board</SupplierName></row>
<row _id="20425"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132260</TransactionNumber><Amount>68907.06</Amount><SupplierName>Ouse &amp; Derwent Internal Drainage Board</SupplierName></row>
<row _id="20426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129867</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129930</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130519</TransactionNumber><Amount>547.5</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="20431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131849</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131998</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20435"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129015</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="20436"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131206</TransactionNumber><Amount>1887.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20437"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131206</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="20438"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131412</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="20439"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131452</TransactionNumber><Amount>7404.22</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="20440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132280</TransactionNumber><Amount>62312.76</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="20441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132280</TransactionNumber><Amount>3095.04</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="20442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132597</TransactionNumber><Amount>-2522.67</Amount><SupplierName>Family Futures Consortium Ltd</SupplierName></row>
<row _id="20443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132601</TransactionNumber><Amount>2522.67</Amount><SupplierName>Family Futures Consortium Ltd</SupplierName></row>
<row _id="20444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132663</TransactionNumber><Amount>1305.09</Amount><SupplierName>Copmanthorpe Scout Group</SupplierName></row>
<row _id="20445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCO00017601</TransactionNumber><Amount>7567.36</Amount><SupplierName>Places For People Homes</SupplierName></row>
<row _id="20446"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131206</TransactionNumber><Amount>774.38</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="20447"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131209</TransactionNumber><Amount>1251.4</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="20448"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132560</TransactionNumber><Amount>1408.7</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="20449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129293</TransactionNumber><Amount>1935</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="20450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129648</TransactionNumber><Amount>1683</Amount><SupplierName>Derwent Living</SupplierName></row>
<row _id="20451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129885</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="20452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130406</TransactionNumber><Amount>1320</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130694</TransactionNumber><Amount>-8101.6</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130859</TransactionNumber><Amount>2385</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131211</TransactionNumber><Amount>1220</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="20456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131360</TransactionNumber><Amount>1550</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132218</TransactionNumber><Amount>960</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132218</TransactionNumber><Amount>1490</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="20459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128801</TransactionNumber><Amount>3920</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="20460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128801</TransactionNumber><Amount>3545</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="20461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128801</TransactionNumber><Amount>3555</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="20462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128801</TransactionNumber><Amount>4105</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="20463"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128850</TransactionNumber><Amount>17016</Amount><SupplierName>Integrated Design Techniques Limited</SupplierName></row>
<row _id="20464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128860</TransactionNumber><Amount>21262.71</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="20465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128922</TransactionNumber><Amount>1963.5</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="20466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128977</TransactionNumber><Amount>15360</Amount><SupplierName>Norex Fencing</SupplierName></row>
<row _id="20467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128977</TransactionNumber><Amount>1830</Amount><SupplierName>Norex Fencing</SupplierName></row>
<row _id="20468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128988</TransactionNumber><Amount>7800</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="20469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000128996</TransactionNumber><Amount>1161.42</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="20470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129019</TransactionNumber><Amount>422.28</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="20471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129164</TransactionNumber><Amount>1880.7</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="20472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129193</TransactionNumber><Amount>100888.87</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="20473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129524</TransactionNumber><Amount>1170</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="20474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129698</TransactionNumber><Amount>5862</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="20475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129717</TransactionNumber><Amount>-10780</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="20476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129722</TransactionNumber><Amount>7160</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="20477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129722</TransactionNumber><Amount>3620</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="20478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129834</TransactionNumber><Amount>1363.48</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="20479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129854</TransactionNumber><Amount>1020</Amount><SupplierName>E.Build (York) Ltd</SupplierName></row>
<row _id="20480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129861</TransactionNumber><Amount>1050</Amount><SupplierName>C Liversidge Joinery</SupplierName></row>
<row _id="20481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129861</TransactionNumber><Amount>900</Amount><SupplierName>C Liversidge Joinery</SupplierName></row>
<row _id="20482"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129892</TransactionNumber><Amount>1200108.95</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="20483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129912</TransactionNumber><Amount>450</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="20484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129962</TransactionNumber><Amount>31270</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="20485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130035</TransactionNumber><Amount>2300</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130035</TransactionNumber><Amount>3225</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130035</TransactionNumber><Amount>530</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130035</TransactionNumber><Amount>815</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130038</TransactionNumber><Amount>775</Amount><SupplierName>TRL Ltd</SupplierName></row>
<row _id="20490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130055</TransactionNumber><Amount>960</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130055</TransactionNumber><Amount>450</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130201</TransactionNumber><Amount>817000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="20493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130214</TransactionNumber><Amount>192625.83</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="20494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130291</TransactionNumber><Amount>580</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="20495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130314</TransactionNumber><Amount>1650</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="20496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130335</TransactionNumber><Amount>2100</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="20497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130435</TransactionNumber><Amount>56200</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="20498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130515</TransactionNumber><Amount>43092.5</Amount><SupplierName>Grange Cabins LLP</SupplierName></row>
<row _id="20499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130515</TransactionNumber><Amount>6042.86</Amount><SupplierName>Grange Cabins LLP</SupplierName></row>
<row _id="20500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130515</TransactionNumber><Amount>31177.55</Amount><SupplierName>Grange Cabins LLP</SupplierName></row>
<row _id="20501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130545</TransactionNumber><Amount>3725</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130545</TransactionNumber><Amount>10731.79</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130593</TransactionNumber><Amount>18512.62</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="20504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130662</TransactionNumber><Amount>4500</Amount><SupplierName>Cube Limited</SupplierName></row>
<row _id="20505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130685</TransactionNumber><Amount>27040</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="20506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130685</TransactionNumber><Amount>62901</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="20507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130685</TransactionNumber><Amount>18385</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="20508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130685</TransactionNumber><Amount>70489</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="20509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130736</TransactionNumber><Amount>183446.24</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="20510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2011</Date><TransactionNumber>CR0000130759</TransactionNumber><Amount>428</Amount><SupplierName>C Liversidge Joinery</SupplierName></row>
<row _id="20511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130905</TransactionNumber><Amount>84760.7</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="20512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131052</TransactionNumber><Amount>1440</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000131052</TransactionNumber><Amount>1060</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="20514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131082</TransactionNumber><Amount>450</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="20515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131082</TransactionNumber><Amount>950</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="20516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131092</TransactionNumber><Amount>87870.07</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="20517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131226</TransactionNumber><Amount>80095.22</Amount><SupplierName>Support in Sport (UK) Limited</SupplierName></row>
<row _id="20518"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131305</TransactionNumber><Amount>8015.9</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="20519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131314</TransactionNumber><Amount>42283.23</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131314</TransactionNumber><Amount>12478.28</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131396</TransactionNumber><Amount>-2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="20522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2011</Date><TransactionNumber>CR0000131402</TransactionNumber><Amount>2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="20523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131525</TransactionNumber><Amount>1954</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="20524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131642</TransactionNumber><Amount>541541.51</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="20525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131643</TransactionNumber><Amount>10585</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131643</TransactionNumber><Amount>99865</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131643</TransactionNumber><Amount>12312</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131643</TransactionNumber><Amount>59281</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="20529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2011</Date><TransactionNumber>CR0000131747</TransactionNumber><Amount>10239.7</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="20530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131773</TransactionNumber><Amount>2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="20531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131777</TransactionNumber><Amount>36628.83</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131777</TransactionNumber><Amount>57638.4</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131827</TransactionNumber><Amount>71753.61</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="20534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131827</TransactionNumber><Amount>63223.72</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="20535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131827</TransactionNumber><Amount>129219.57</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="20536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131839</TransactionNumber><Amount>50574.41</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="20537"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132112</TransactionNumber><Amount>2756</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132123</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="20539"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132445</TransactionNumber><Amount>4720</Amount><SupplierName>The Royal London Property Fund</SupplierName></row>
<row _id="20540"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132462</TransactionNumber><Amount>2000</Amount><SupplierName>The Royal London Property Fund</SupplierName></row>
<row _id="20541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132571</TransactionNumber><Amount>3150</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="20542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018845</TransactionNumber><Amount>642078.6</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018846</TransactionNumber><Amount>666301.24</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018847</TransactionNumber><Amount>665875.17</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018848</TransactionNumber><Amount>427820.11</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018849</TransactionNumber><Amount>210088.3</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018850</TransactionNumber><Amount>178074.43</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Special Bridge Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018932</TransactionNumber><Amount>2250</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Special Bridge Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018934</TransactionNumber><Amount>1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Special Bridge Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>JMCC00018935</TransactionNumber><Amount>-1000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20551"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128896</TransactionNumber><Amount>2794.36</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="20552"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130469</TransactionNumber><Amount>940.93</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131216</TransactionNumber><Amount>11400.6</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="20554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130018</TransactionNumber><Amount>1944</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="20555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000130018</TransactionNumber><Amount>485.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="20556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130169</TransactionNumber><Amount>-1944</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="20557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130173</TransactionNumber><Amount>17440.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="20558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130498</TransactionNumber><Amount>4409</Amount><SupplierName>Rackline Limited</SupplierName></row>
<row _id="20559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130547</TransactionNumber><Amount>2817</Amount><SupplierName>Rackline Limited</SupplierName></row>
<row _id="20560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131238</TransactionNumber><Amount>420</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="20561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131974</TransactionNumber><Amount>990</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="20562"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129141</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="20563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/10/2011</Date><TransactionNumber>CR0000129740</TransactionNumber><Amount>38157.6</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="20564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130043</TransactionNumber><Amount>1596.6</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="20565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/10/2011</Date><TransactionNumber>CR0000130237</TransactionNumber><Amount>2080</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="20566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130479</TransactionNumber><Amount>3500</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/10/2011</Date><TransactionNumber>CR0000130479</TransactionNumber><Amount>1405</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/10/2011</Date><TransactionNumber>CR0000131495</TransactionNumber><Amount>2804</Amount><SupplierName>Just Checking Ltd</SupplierName></row>
<row _id="20569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131855</TransactionNumber><Amount>1810</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000131990</TransactionNumber><Amount>1955</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="20571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>CR0000132115</TransactionNumber><Amount>1520</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132336</TransactionNumber><Amount>3436.43</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132352</TransactionNumber><Amount>1173</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="20574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132403</TransactionNumber><Amount>-1520.4</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132408</TransactionNumber><Amount>1520.4</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132418</TransactionNumber><Amount>1350</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="20577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132436</TransactionNumber><Amount>1023.74</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="20578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019025</TransactionNumber><Amount>2625</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019027</TransactionNumber><Amount>1640.62</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019028</TransactionNumber><Amount>6234.37</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>26/10/2011</Date><TransactionNumber>JMCC00019029</TransactionNumber><Amount>4175</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="20582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128770</TransactionNumber><Amount>573.41</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129085</TransactionNumber><Amount>2440.31</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20584"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>04/10/2011</Date><TransactionNumber>CR0000129085</TransactionNumber><Amount>1112.78</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130844</TransactionNumber><Amount>15016</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20586"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>28/10/2011</Date><TransactionNumber>CR0000132450</TransactionNumber><Amount>853.13</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129510</TransactionNumber><Amount>960</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="20588"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129510</TransactionNumber><Amount>840</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="20589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>05/10/2011</Date><TransactionNumber>CR0000129149</TransactionNumber><Amount>700</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="20590"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>03/10/2011</Date><TransactionNumber>CR0000128771</TransactionNumber><Amount>473.1</Amount><SupplierName>Department of Health</SupplierName></row>
<row _id="20591"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129569</TransactionNumber><Amount>4215.04</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="20592"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/10/2011</Date><TransactionNumber>CR0000129892</TransactionNumber><Amount>12401.49</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="20593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/10/2011</Date><TransactionNumber>CR0000130944</TransactionNumber><Amount>600</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="20594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/10/2011</Date><TransactionNumber>CR0000131881</TransactionNumber><Amount>11545.6</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="20595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018845</TransactionNumber><Amount>-642078.6</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018846</TransactionNumber><Amount>-666301.24</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018847</TransactionNumber><Amount>-665875.17</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018848</TransactionNumber><Amount>-427820.11</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018849</TransactionNumber><Amount>-210088.3</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>JMCC00018850</TransactionNumber><Amount>-178074.43</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="20601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>07/10/2011</Date><TransactionNumber>CR0000129652</TransactionNumber><Amount>-885.49</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130113</TransactionNumber><Amount>5454.94</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/10/2011</Date><TransactionNumber>CR0000130139</TransactionNumber><Amount>21894.58</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131063</TransactionNumber><Amount>34540.93</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131063</TransactionNumber><Amount>39422.64</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131063</TransactionNumber><Amount>24890.11</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131063</TransactionNumber><Amount>30565.11</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131063</TransactionNumber><Amount>21864.13</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2011</Date><TransactionNumber>CR0000131064</TransactionNumber><Amount>25215.76</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>27/10/2011</Date><TransactionNumber>CR0000132199</TransactionNumber><Amount>29102.69</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/10/2011</Date><TransactionNumber>CR0000132492</TransactionNumber><Amount>29394.04</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135113</TransactionNumber><Amount>924</Amount><SupplierName>Haymarket Publishing Services Ltd</SupplierName></row>
<row _id="20613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135114</TransactionNumber><Amount>1750</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="20614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132858</TransactionNumber><Amount>5463.75</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="20615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132875</TransactionNumber><Amount>770</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132885</TransactionNumber><Amount>2931</Amount><SupplierName>Doncaster College</SupplierName></row>
<row _id="20617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133782</TransactionNumber><Amount>475</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="20618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133890</TransactionNumber><Amount>1774</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="20619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134089</TransactionNumber><Amount>699</Amount><SupplierName>Age UK Training</SupplierName></row>
<row _id="20620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134445</TransactionNumber><Amount>2340</Amount><SupplierName>University Of Lincoln</SupplierName></row>
<row _id="20621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135092</TransactionNumber><Amount>1740</Amount><SupplierName>Sheffield Hallam University</SupplierName></row>
<row _id="20622"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135211</TransactionNumber><Amount>892.2</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="20623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135254</TransactionNumber><Amount>600</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
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<row _id="20761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>JMCC00020050</TransactionNumber><Amount>-604.95</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="20762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133000</TransactionNumber><Amount>983.12</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133000</TransactionNumber><Amount>983.13</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133381</TransactionNumber><Amount>1100</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133381</TransactionNumber><Amount>428</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133472</TransactionNumber><Amount>530.28</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="20767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133660</TransactionNumber><Amount>596.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133677</TransactionNumber><Amount>435.16</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="20769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133790</TransactionNumber><Amount>1038.06</Amount><SupplierName>Dantherm Air Handling Ltd</SupplierName></row>
<row _id="20770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134065</TransactionNumber><Amount>1372</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134279</TransactionNumber><Amount>1708</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="20772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134279</TransactionNumber><Amount>700</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="20773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134367</TransactionNumber><Amount>10876</Amount><SupplierName>PowerPerfector PLC</SupplierName></row>
<row _id="20774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134546</TransactionNumber><Amount>596.09</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134926</TransactionNumber><Amount>432.24</Amount><SupplierName>Tony Potts</SupplierName></row>
<row _id="20776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135468</TransactionNumber><Amount>427.5</Amount><SupplierName>Dove Timber</SupplierName></row>
<row _id="20777"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135694</TransactionNumber><Amount>1415.93</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="20778"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135852</TransactionNumber><Amount>3410</Amount><SupplierName>Hagrapat Limited</SupplierName></row>
<row _id="20779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136069</TransactionNumber><Amount>-923.34</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136071</TransactionNumber><Amount>923.34</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136251</TransactionNumber><Amount>466.55</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="20782"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136303</TransactionNumber><Amount>595</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="20783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136752</TransactionNumber><Amount>2203.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="20784"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133859</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="20785"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133916</TransactionNumber><Amount>3099.89</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="20786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134105</TransactionNumber><Amount>1169.3</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="20787"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134176</TransactionNumber><Amount>510.56</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="20788"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135559</TransactionNumber><Amount>1589.47</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="20789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCC00019402</TransactionNumber><Amount>3160.97</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="20790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCC00019402</TransactionNumber><Amount>2107.31</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="20791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCC00019402</TransactionNumber><Amount>-2107.31</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="20792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCC00019402</TransactionNumber><Amount>-3160.97</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="20793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>JMCC00020527</TransactionNumber><Amount>1006</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="20794"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133318</TransactionNumber><Amount>480</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="20795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133363</TransactionNumber><Amount>2007.8</Amount><SupplierName>Dantherm Air Handling Ltd</SupplierName></row>
<row _id="20796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133670</TransactionNumber><Amount>764.38</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133815</TransactionNumber><Amount>2735.37</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="20798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134546</TransactionNumber><Amount>764.38</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134546</TransactionNumber><Amount>739.72</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20800"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134933</TransactionNumber><Amount>440.17</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="20801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135226</TransactionNumber><Amount>907.33</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="20802"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135382</TransactionNumber><Amount>-852</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20803"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135388</TransactionNumber><Amount>852</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20804"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135391</TransactionNumber><Amount>-585.75</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20805"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135391</TransactionNumber><Amount>-639</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20806"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135391</TransactionNumber><Amount>-1278</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20807"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135397</TransactionNumber><Amount>1278</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20808"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135397</TransactionNumber><Amount>639</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20809"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135397</TransactionNumber><Amount>585.75</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="20810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136186</TransactionNumber><Amount>848.3</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="20811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136358</TransactionNumber><Amount>540.5</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20812"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136939</TransactionNumber><Amount>1207.33</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="20813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134977</TransactionNumber><Amount>-1680.47</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="20814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133486</TransactionNumber><Amount>676</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="20815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133609</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="20816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134698</TransactionNumber><Amount>1200</Amount><SupplierName>Bear Tree Care</SupplierName></row>
<row _id="20817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134698</TransactionNumber><Amount>800</Amount><SupplierName>Bear Tree Care</SupplierName></row>
<row _id="20818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135268</TransactionNumber><Amount>-555.9</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="20819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135283</TransactionNumber><Amount>555.9</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="20820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136845</TransactionNumber><Amount>1432.8</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="20821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136854</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="20822"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136890</TransactionNumber><Amount>425</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="20823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135945</TransactionNumber><Amount>4855.14</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="20824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135945</TransactionNumber><Amount>4811.4</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="20825"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132948</TransactionNumber><Amount>2955</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="20826"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132948</TransactionNumber><Amount>660</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="20827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134621</TransactionNumber><Amount>473</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="20828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136947</TransactionNumber><Amount>480</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
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<row _id="20833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136947</TransactionNumber><Amount>480</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="20834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136947</TransactionNumber><Amount>840</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="20835"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133139</TransactionNumber><Amount>2450.71</Amount><SupplierName>Christopher Amy</SupplierName></row>
<row _id="20836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133282</TransactionNumber><Amount>681</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="20843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134664</TransactionNumber><Amount>425.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="20844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134664</TransactionNumber><Amount>605</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="20845"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134819</TransactionNumber><Amount>2145.6</Amount><SupplierName>J C Decaux UK Ltd</SupplierName></row>
<row _id="20846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136158</TransactionNumber><Amount>2242</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136512</TransactionNumber><Amount>56150.79</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136512</TransactionNumber><Amount>9522.08</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136843</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20850"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136937</TransactionNumber><Amount>2897.5</Amount><SupplierName>Telent Technology Services Ltd</SupplierName></row>
<row _id="20851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132801</TransactionNumber><Amount>1659.5</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="20852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133339</TransactionNumber><Amount>66516.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133340</TransactionNumber><Amount>1961.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133341</TransactionNumber><Amount>64371.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134413</TransactionNumber><Amount>9174.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134890</TransactionNumber><Amount>9456.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135214</TransactionNumber><Amount>583.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135214</TransactionNumber><Amount>618.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135215</TransactionNumber><Amount>470.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20860"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135215</TransactionNumber><Amount>1011.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135215</TransactionNumber><Amount>420.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135215</TransactionNumber><Amount>577.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135215</TransactionNumber><Amount>1757.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135243</TransactionNumber><Amount>1659.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135243</TransactionNumber><Amount>1755.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135244</TransactionNumber><Amount>688.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20867"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135244</TransactionNumber><Amount>1719.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135244</TransactionNumber><Amount>434.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135249</TransactionNumber><Amount>574.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135250</TransactionNumber><Amount>830.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135265</TransactionNumber><Amount>-691.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135265</TransactionNumber><Amount>-714.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135265</TransactionNumber><Amount>-714.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135265</TransactionNumber><Amount>-691.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135265</TransactionNumber><Amount>-1304.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135266</TransactionNumber><Amount>-5385.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135270</TransactionNumber><Amount>869.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135270</TransactionNumber><Amount>711.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135294</TransactionNumber><Amount>766.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135294</TransactionNumber><Amount>864.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135321</TransactionNumber><Amount>876.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135321</TransactionNumber><Amount>1273.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135321</TransactionNumber><Amount>857.83</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135361</TransactionNumber><Amount>1217.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135361</TransactionNumber><Amount>755.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135361</TransactionNumber><Amount>612.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20887"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135370</TransactionNumber><Amount>5199.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135370</TransactionNumber><Amount>1075.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20889"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135375</TransactionNumber><Amount>1597.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135376</TransactionNumber><Amount>531.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135376</TransactionNumber><Amount>664.89</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135405</TransactionNumber><Amount>1242.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20893"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135405</TransactionNumber><Amount>1096.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135405</TransactionNumber><Amount>3307.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135405</TransactionNumber><Amount>3160.9</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135414</TransactionNumber><Amount>638.34</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135435</TransactionNumber><Amount>553.34</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135511</TransactionNumber><Amount>497.15</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135518</TransactionNumber><Amount>2533.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135518</TransactionNumber><Amount>916.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135518</TransactionNumber><Amount>712.7</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135518</TransactionNumber><Amount>521.19</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135527</TransactionNumber><Amount>1133.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135553</TransactionNumber><Amount>1043.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135553</TransactionNumber><Amount>3387.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20925"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135815</TransactionNumber><Amount>844.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135944</TransactionNumber><Amount>2027.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135987</TransactionNumber><Amount>1073.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20928"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018308</TransactionNumber><Amount>1074.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136895</TransactionNumber><Amount>2031.82</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="20930"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018308</TransactionNumber><Amount>-1074.48</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134708</TransactionNumber><Amount>850</Amount><SupplierName>John Halder</SupplierName></row>
<row _id="20933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135986</TransactionNumber><Amount>468</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="20934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136087</TransactionNumber><Amount>8487</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="20935"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136205</TransactionNumber><Amount>6875</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="20936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136283</TransactionNumber><Amount>9647.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="20937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136583</TransactionNumber><Amount>18226.07</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="20938"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133019</TransactionNumber><Amount>1875.22</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="20939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>447.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133906</TransactionNumber><Amount>448.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>514.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>532.61</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134562</TransactionNumber><Amount>3974.05</Amount><SupplierName>The Ambassador Theatre Group (Venues) Ltd</SupplierName></row>
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<row _id="20945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134729</TransactionNumber><Amount>532</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="20946"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136205</TransactionNumber><Amount>3632.5</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="20947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>925.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>576.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20949"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137040</TransactionNumber><Amount>-4620.72</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="20950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCC00019993</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="20951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCC00019994</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="20952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCC00019995</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="20953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCC00019996</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="20954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCC00019997</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="20955"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132832</TransactionNumber><Amount>3393.49</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="20956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134502</TransactionNumber><Amount>780</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="20957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134509</TransactionNumber><Amount>608</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="20958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134509</TransactionNumber><Amount>608</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="20959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137025</TransactionNumber><Amount>675</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="20960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019617</TransactionNumber><Amount>900</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="20961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019619</TransactionNumber><Amount>650</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="20962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019621</TransactionNumber><Amount>800</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="20963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019622</TransactionNumber><Amount>1000</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
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<row _id="20965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133468</TransactionNumber><Amount>890.54</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133554</TransactionNumber><Amount>970.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133831</TransactionNumber><Amount>-586.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133947</TransactionNumber><Amount>537.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133965</TransactionNumber><Amount>798.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20970"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134885</TransactionNumber><Amount>1059.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132791</TransactionNumber><Amount>1213.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133947</TransactionNumber><Amount>860.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133965</TransactionNumber><Amount>1607.86</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134526</TransactionNumber><Amount>836.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134689</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20976"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134885</TransactionNumber><Amount>2093.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135656</TransactionNumber><Amount>686.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136248</TransactionNumber><Amount>852.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136315</TransactionNumber><Amount>609.24</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136439</TransactionNumber><Amount>519.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="20981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133324</TransactionNumber><Amount>1500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133981</TransactionNumber><Amount>600</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="20983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133056</TransactionNumber><Amount>1487</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133056</TransactionNumber><Amount>785.68</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135797</TransactionNumber><Amount>498.54</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133363</TransactionNumber><Amount>478.8</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="20987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidence Project</ExpenseCategory><ExpenditureCode>16400</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134527</TransactionNumber><Amount>2670</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="20988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132991</TransactionNumber><Amount>875</Amount><SupplierName>Barclay Roofing Limited</SupplierName></row>
<row _id="20989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133170</TransactionNumber><Amount>950</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="20990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135467</TransactionNumber><Amount>2236</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="20991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136062</TransactionNumber><Amount>800</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="20992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133146</TransactionNumber><Amount>30000</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="20993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133179</TransactionNumber><Amount>20670.38</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="20994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>449.66</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="20995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="20996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="20997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="20998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="20999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>449.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>24063.97</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="21002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132990</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133270</TransactionNumber><Amount>3200</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133413</TransactionNumber><Amount>4815</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133827</TransactionNumber><Amount>1500</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="21006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133827</TransactionNumber><Amount>2803</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="21007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136217</TransactionNumber><Amount>1960</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136226</TransactionNumber><Amount>650</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="21009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136860</TransactionNumber><Amount>432</Amount><SupplierName>Harrogate Hygiene Services Ltd</SupplierName></row>
<row _id="21010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136006</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134664</TransactionNumber><Amount>1915</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="21019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134858</TransactionNumber><Amount>590.72</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="21020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133930</TransactionNumber><Amount>949.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133948</TransactionNumber><Amount>1105.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136152</TransactionNumber><Amount>1870.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137030</TransactionNumber><Amount>982.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132822</TransactionNumber><Amount>692.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>21500.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133258</TransactionNumber><Amount>586.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133265</TransactionNumber><Amount>1519.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133265</TransactionNumber><Amount>1127.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133265</TransactionNumber><Amount>619.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133265</TransactionNumber><Amount>526.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133314</TransactionNumber><Amount>828.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133353</TransactionNumber><Amount>1050</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133854</TransactionNumber><Amount>1569.2</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="21034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133905</TransactionNumber><Amount>1199.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133976</TransactionNumber><Amount>1652</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133976</TransactionNumber><Amount>2885.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133990</TransactionNumber><Amount>683.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133990</TransactionNumber><Amount>810.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133992</TransactionNumber><Amount>919.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>19621.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>18342.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134684</TransactionNumber><Amount>1030.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>43581.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>20510.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133906</TransactionNumber><Amount>732.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>5756.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>6209.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>7504.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>6310.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>3248.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>-671.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>-641.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>-587.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>-1342.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>-647.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>1297.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>1871.35</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>1911.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>3179.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>1073.57</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133045</TransactionNumber><Amount>52720.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134013</TransactionNumber><Amount>50660.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134477</TransactionNumber><Amount>48907.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>105598.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136887</TransactionNumber><Amount>50966.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133140</TransactionNumber><Amount>184495.29</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="21067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>JMCC00019894</TransactionNumber><Amount>-4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="21068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134388</TransactionNumber><Amount>4592.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="21069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135907</TransactionNumber><Amount>794.6</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="21070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136146</TransactionNumber><Amount>9452.61</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="21071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133705</TransactionNumber><Amount>28506.94</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="21072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134712</TransactionNumber><Amount>462.13</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="21073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134712</TransactionNumber><Amount>4005.77</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="21074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134712</TransactionNumber><Amount>649.04</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="21075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134712</TransactionNumber><Amount>462.96</Amount><SupplierName>Arval UK Ltd</SupplierName></row>
<row _id="21076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135271</TransactionNumber><Amount>28461.81</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="21077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135296</TransactionNumber><Amount>909.49</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="21078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136253</TransactionNumber><Amount>611.9</Amount><SupplierName>GreenChem Solutions Limited</SupplierName></row>
<row _id="21079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136253</TransactionNumber><Amount>742.99</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="21080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136666</TransactionNumber><Amount>28880</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="21081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133003</TransactionNumber><Amount>1122.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133168</TransactionNumber><Amount>7036.21</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133184</TransactionNumber><Amount>532.5</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="21084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133260</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="21085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133280</TransactionNumber><Amount>627.95</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133300</TransactionNumber><Amount>1015.74</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133300</TransactionNumber><Amount>505</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133300</TransactionNumber><Amount>861.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133470</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="21090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133470</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="21091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133470</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="21092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133470</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="21093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134032</TransactionNumber><Amount>1950.3</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134032</TransactionNumber><Amount>640</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134032</TransactionNumber><Amount>1920</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="21096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1440</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="21097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>800</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="21098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1376</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="21099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1750</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="21100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>804.87</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>502.2</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>864.81</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1878.86</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1022.5</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>520</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1066</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>2218</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1088</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="21109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>961.6</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134077</TransactionNumber><Amount>483.36</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="21111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134077</TransactionNumber><Amount>1244.64</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="21112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134077</TransactionNumber><Amount>608</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="21113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134077</TransactionNumber><Amount>1257</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="21114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134097</TransactionNumber><Amount>912</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="21115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134097</TransactionNumber><Amount>626.52</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="21116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134109</TransactionNumber><Amount>2199.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134109</TransactionNumber><Amount>685.92</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134109</TransactionNumber><Amount>1122.38</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="21119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134109</TransactionNumber><Amount>868</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="21120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134109</TransactionNumber><Amount>1498</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="21121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>630</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>732</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>800</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="21124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>1706.54</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>1121.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>1110</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134137</TransactionNumber><Amount>1561.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134198</TransactionNumber><Amount>609.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="21129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134198</TransactionNumber><Amount>768.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="21130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134227</TransactionNumber><Amount>1842.55</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134227</TransactionNumber><Amount>1605.02</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134227</TransactionNumber><Amount>908.45</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134227</TransactionNumber><Amount>446.86</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134227</TransactionNumber><Amount>680</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="21135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134245</TransactionNumber><Amount>7599.54</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134460</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="21137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134755</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="21138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134812</TransactionNumber><Amount>1110.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134812</TransactionNumber><Amount>620.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134835</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="21141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>760</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>872</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>574.8</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>874</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>1218.3</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135142</TransactionNumber><Amount>2140</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-760</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-872</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-574.8</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-874</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-1218.3</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135146</TransactionNumber><Amount>-2140</Amount><SupplierName>AnD Taxis</SupplierName></row>
<row _id="21153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135177</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="21154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135177</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="21155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135177</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="21156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135177</TransactionNumber><Amount>500</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="21157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135223</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="21158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135240</TransactionNumber><Amount>655.3</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135251</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="21160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135251</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="21161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135342</TransactionNumber><Amount>556.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135342</TransactionNumber><Amount>708.4</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135512</TransactionNumber><Amount>946</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>767.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>762.75</Amount><SupplierName>York Cars Ltd</SupplierName></row>
<row _id="21166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>2140</Amount><SupplierName>York Cars Ltd</SupplierName></row>
<row _id="21167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>572.32</Amount><SupplierName>York Cars Ltd</SupplierName></row>
<row _id="21168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>574.8</Amount><SupplierName>York Cars Ltd</SupplierName></row>
<row _id="21169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135538</TransactionNumber><Amount>593.68</Amount><SupplierName>York Cars Ltd</SupplierName></row>
<row _id="21170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135638</TransactionNumber><Amount>1117.1</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135638</TransactionNumber><Amount>3524.1</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135638</TransactionNumber><Amount>2328.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135692</TransactionNumber><Amount>1073.73</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135692</TransactionNumber><Amount>543.96</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135866</TransactionNumber><Amount>2480</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="21176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135866</TransactionNumber><Amount>3049.23</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="21177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135984</TransactionNumber><Amount>518</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135984</TransactionNumber><Amount>1356</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135984</TransactionNumber><Amount>2892.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135989</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="21181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136047</TransactionNumber><Amount>910.68</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="21182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136077</TransactionNumber><Amount>864</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="21183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136077</TransactionNumber><Amount>1524</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="21184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136152</TransactionNumber><Amount>1395</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="21185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136172</TransactionNumber><Amount>4445</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="21186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136236</TransactionNumber><Amount>4445</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="21187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136419</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="21188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136435</TransactionNumber><Amount>688</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="21189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136435</TransactionNumber><Amount>2013</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="21190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136435</TransactionNumber><Amount>436</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="21191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136435</TransactionNumber><Amount>1272</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="21192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136452</TransactionNumber><Amount>-576.48</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="21193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136454</TransactionNumber><Amount>4125.53</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="21194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136458</TransactionNumber><Amount>576.48</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="21195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136590</TransactionNumber><Amount>855.07</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="21196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136912</TransactionNumber><Amount>512.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="21197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136931</TransactionNumber><Amount>52073.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="21198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132755</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132755</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133309</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133309</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133309</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133374</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135125</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135125</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135125</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135184</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135235</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135235</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136540</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="21211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136540</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="21212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>2113.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>2598.24</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>2598.24</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1887.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>3383.36</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1887.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>2688.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134042</TransactionNumber><Amount>1320</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="21224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3042.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3042.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>2547.45</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1839.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3042.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3042.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>3042.75</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>778.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1167.61</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1942.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="21235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134049</TransactionNumber><Amount>1024</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="21236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134097</TransactionNumber><Amount>21616</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="21237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136744</TransactionNumber><Amount>526.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="21238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134400</TransactionNumber><Amount>949.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133023</TransactionNumber><Amount>1144</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133740</TransactionNumber><Amount>507.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134419</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="21242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135970</TransactionNumber><Amount>726</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136724</TransactionNumber><Amount>1199</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133933</TransactionNumber><Amount>3040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="21245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133495</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="21246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133718</TransactionNumber><Amount>896.4</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="21247"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133783</TransactionNumber><Amount>459.55</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="21248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134043</TransactionNumber><Amount>709.55</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21249"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134183</TransactionNumber><Amount>16725.1</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="21250"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134244</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="21251"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134376</TransactionNumber><Amount>2802.65</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21252"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134536</TransactionNumber><Amount>4721.45</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132752</TransactionNumber><Amount>1441.43</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="21254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132795</TransactionNumber><Amount>474</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="21255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132914</TransactionNumber><Amount>13966.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="21256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133096</TransactionNumber><Amount>1315</Amount><SupplierName>Stage Management Company Ltd</SupplierName></row>
<row _id="21257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133194</TransactionNumber><Amount>1200</Amount><SupplierName>Stage Management Company Ltd</SupplierName></row>
<row _id="21258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133200</TransactionNumber><Amount>1300</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="21259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133234</TransactionNumber><Amount>751.65</Amount><SupplierName>Tockwith Training Services</SupplierName></row>
<row _id="21260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133370</TransactionNumber><Amount>2000</Amount><SupplierName>Radio Tactics Ltd</SupplierName></row>
<row _id="21261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133370</TransactionNumber><Amount>494</Amount><SupplierName>Radio Tactics Ltd</SupplierName></row>
<row _id="21262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133527</TransactionNumber><Amount>4565.6</Amount><SupplierName>Frisby Technical Services Ltd</SupplierName></row>
<row _id="21263"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133669</TransactionNumber><Amount>5550</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="21264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133684</TransactionNumber><Amount>1180</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="21265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133793</TransactionNumber><Amount>547.1</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="21266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134046</TransactionNumber><Amount>-23100</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="21267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134050</TransactionNumber><Amount>23100</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="21268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134065</TransactionNumber><Amount>950.89</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="21269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134121</TransactionNumber><Amount>6232.6</Amount><SupplierName>AP Security Ltd</SupplierName></row>
<row _id="21270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134170</TransactionNumber><Amount>13312.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="21271"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134367</TransactionNumber><Amount>705</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="21272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134601</TransactionNumber><Amount>600</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="21273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134805</TransactionNumber><Amount>1124</Amount><SupplierName>Emmerson Industrial Doors Ltd</SupplierName></row>
<row _id="21274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134807</TransactionNumber><Amount>4950</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="21275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134911</TransactionNumber><Amount>2262.75</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="21276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135095</TransactionNumber><Amount>599</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="21277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135349</TransactionNumber><Amount>5382</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="21278"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135349</TransactionNumber><Amount>895</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="21279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135349</TransactionNumber><Amount>655</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="21280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135386</TransactionNumber><Amount>1063.12</Amount><SupplierName>Doodson Broking Limited</SupplierName></row>
<row _id="21281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135386</TransactionNumber><Amount>1199</Amount><SupplierName>Churchill &amp; Simpson Marquees</SupplierName></row>
<row _id="21282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135463</TransactionNumber><Amount>480</Amount><SupplierName>Yorkshire Door Systems Ltd</SupplierName></row>
<row _id="21283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135466</TransactionNumber><Amount>1250</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135698</TransactionNumber><Amount>1612</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="21285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136190</TransactionNumber><Amount>733.78</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="21286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136361</TransactionNumber><Amount>695.25</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="21287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136536</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="21288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136575</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="21289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136874</TransactionNumber><Amount>952</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="21290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136920</TransactionNumber><Amount>841.4</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="21291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019842</TransactionNumber><Amount>753.51</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="21292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018259</TransactionNumber><Amount>-4950</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="21293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018326</TransactionNumber><Amount>4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="21294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132996</TransactionNumber><Amount>1720</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="21295"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133048</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133310</TransactionNumber><Amount>658.99</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="21297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134043</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135417</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="21299"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136333</TransactionNumber><Amount>23520</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="21300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136381</TransactionNumber><Amount>501.94</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="21301"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136662</TransactionNumber><Amount>2222.7</Amount><SupplierName>Coopers Marquees Ltd</SupplierName></row>
<row _id="21302"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136662</TransactionNumber><Amount>5450</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="21303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132746</TransactionNumber><Amount>858.26</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="21304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132978</TransactionNumber><Amount>820</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="21305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133193</TransactionNumber><Amount>439</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="21306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133193</TransactionNumber><Amount>469</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="21307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134428</TransactionNumber><Amount>500</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="21308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136143</TransactionNumber><Amount>949.5</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="21309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136149</TransactionNumber><Amount>625</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="21310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019459</TransactionNumber><Amount>1570</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="21311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019460</TransactionNumber><Amount>2008</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="21312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019461</TransactionNumber><Amount>3080.56</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="21313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135223</TransactionNumber><Amount>1896.94</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="21314"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133799</TransactionNumber><Amount>842.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="21315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132813</TransactionNumber><Amount>-600</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="21316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132929</TransactionNumber><Amount>3527.41</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132929</TransactionNumber><Amount>790.71</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133090</TransactionNumber><Amount>451</Amount><SupplierName>H &amp; L Garages Ltd</SupplierName></row>
<row _id="21319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133090</TransactionNumber><Amount>682.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133142</TransactionNumber><Amount>1200</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="21321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133599</TransactionNumber><Amount>1041.72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133708</TransactionNumber><Amount>1020</Amount><SupplierName>Mrs S Foster</SupplierName></row>
<row _id="21323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133857</TransactionNumber><Amount>3814.44</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="21324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133869</TransactionNumber><Amount>445.68</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="21325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134381</TransactionNumber><Amount>458.42</Amount><SupplierName>Orange Plant</SupplierName></row>
<row _id="21326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134381</TransactionNumber><Amount>884.86</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134435</TransactionNumber><Amount>601.56</Amount><SupplierName>Landscape Supply Company</SupplierName></row>
<row _id="21328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134604</TransactionNumber><Amount>17849</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="21329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134770</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="21330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135346</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="21331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>741.6</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>1668</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>926.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>1315.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>466.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>900</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>900</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>1512</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135453</TransactionNumber><Amount>480</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="21340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135564</TransactionNumber><Amount>1006</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="21341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135733</TransactionNumber><Amount>676.5</Amount><SupplierName>NTM LinkTip Ltd</SupplierName></row>
<row _id="21342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135784</TransactionNumber><Amount>727.36</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="21343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135861</TransactionNumber><Amount>419.7</Amount><SupplierName>Landscape Supply Company</SupplierName></row>
<row _id="21344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135935</TransactionNumber><Amount>577.44</Amount><SupplierName>H G V Roadside Assistance (york) Ltd</SupplierName></row>
<row _id="21345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135966</TransactionNumber><Amount>1057</Amount><SupplierName>Cosalt International Ltd</SupplierName></row>
<row _id="21346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135973</TransactionNumber><Amount>2175.48</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="21347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136178</TransactionNumber><Amount>9410</Amount><SupplierName>J &amp; J Rycroft</SupplierName></row>
<row _id="21348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136201</TransactionNumber><Amount>9410</Amount><SupplierName>J &amp; J Rycroft</SupplierName></row>
<row _id="21349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136253</TransactionNumber><Amount>2415.83</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136590</TransactionNumber><Amount>967.77</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="21351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136653</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="21352"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136662</TransactionNumber><Amount>420</Amount><SupplierName>Aztec Presentations Limited</SupplierName></row>
<row _id="21353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136719</TransactionNumber><Amount>-2775</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="21354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136723</TransactionNumber><Amount>925</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="21355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136723</TransactionNumber><Amount>925</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="21356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136723</TransactionNumber><Amount>925</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="21357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136803</TransactionNumber><Amount>747.2</Amount><SupplierName>Arrow Chemicals Ltd</SupplierName></row>
<row _id="21358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136976</TransactionNumber><Amount>7097.29</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="21359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137042</TransactionNumber><Amount>550</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="21360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019617</TransactionNumber><Amount>-900</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="21361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019619</TransactionNumber><Amount>-650</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="21362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019621</TransactionNumber><Amount>-800</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="21363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019622</TransactionNumber><Amount>-1000</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="21364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>JMCC00019894</TransactionNumber><Amount>4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="21365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>JMCC00020527</TransactionNumber><Amount>-1006</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="21366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018326</TransactionNumber><Amount>-4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="21367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>JMCC00020037</TransactionNumber><Amount>3300</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="21368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133435</TransactionNumber><Amount>489.4</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="21369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135959</TransactionNumber><Amount>477.6</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="21370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132735</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>965.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>495</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>975.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>666.49</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>936</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>936</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>1363.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>795.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132883</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132936</TransactionNumber><Amount>868.08</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="21382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132957</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132957</TransactionNumber><Amount>447.12</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132957</TransactionNumber><Amount>447.12</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132957</TransactionNumber><Amount>676.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="21386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132957</TransactionNumber><Amount>470.7</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="21387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132989</TransactionNumber><Amount>42251.34</Amount><SupplierName>Aggregate Industries Uk Ltd T/A Bardon Contracting</SupplierName></row>
<row _id="21388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>545.99</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="21389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>1616.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="21390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="21391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="21392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="21393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133013</TransactionNumber><Amount>1137.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="21394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133094</TransactionNumber><Amount>934.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133094</TransactionNumber><Amount>845.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133123</TransactionNumber><Amount>1067.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133123</TransactionNumber><Amount>1982.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133123</TransactionNumber><Amount>1074.85</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133123</TransactionNumber><Amount>482.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133123</TransactionNumber><Amount>1058.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133145</TransactionNumber><Amount>2719.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133145</TransactionNumber><Amount>1228.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133145</TransactionNumber><Amount>6600.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133164</TransactionNumber><Amount>1449.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133164</TransactionNumber><Amount>1220</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133178</TransactionNumber><Amount>664</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133178</TransactionNumber><Amount>545.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133178</TransactionNumber><Amount>442.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133222</TransactionNumber><Amount>589.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133222</TransactionNumber><Amount>549.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133222</TransactionNumber><Amount>1855.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133223</TransactionNumber><Amount>494</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="21413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133329</TransactionNumber><Amount>929.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133346</TransactionNumber><Amount>644</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133346</TransactionNumber><Amount>2320.5</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133500</TransactionNumber><Amount>1104</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133552</TransactionNumber><Amount>1097.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133552</TransactionNumber><Amount>697.63</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133552</TransactionNumber><Amount>697.63</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133599</TransactionNumber><Amount>1122.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133599</TransactionNumber><Amount>5947.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133630</TransactionNumber><Amount>6755.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133630</TransactionNumber><Amount>733.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133666</TransactionNumber><Amount>499.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="21425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133683</TransactionNumber><Amount>563.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133683</TransactionNumber><Amount>963.88</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="21427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133684</TransactionNumber><Amount>565.49</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133711</TransactionNumber><Amount>1202.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133712</TransactionNumber><Amount>725</Amount><SupplierName>Flairmet Ltd</SupplierName></row>
<row _id="21430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133720</TransactionNumber><Amount>2231.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133721</TransactionNumber><Amount>1251.25</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133749</TransactionNumber><Amount>560</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133764</TransactionNumber><Amount>718.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133794</TransactionNumber><Amount>1008.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133794</TransactionNumber><Amount>1070.55</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133794</TransactionNumber><Amount>2096.3</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133794</TransactionNumber><Amount>3060</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="21438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="21439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>516</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="21440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1202.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1871</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1040</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>768</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1280.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>5730</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1080</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>780</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1120</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>623.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>623.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>768</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1040</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133826</TransactionNumber><Amount>1440</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="21461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133839</TransactionNumber><Amount>36224.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133902</TransactionNumber><Amount>2189.14</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="21463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133903</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="21464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000134001</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="21465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134106</TransactionNumber><Amount>1135.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134106</TransactionNumber><Amount>779.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134171</TransactionNumber><Amount>27356.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134327</TransactionNumber><Amount>830.7</Amount><SupplierName>New Pig Limited</SupplierName></row>
<row _id="21469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134370</TransactionNumber><Amount>2400</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="21470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134370</TransactionNumber><Amount>471.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134370</TransactionNumber><Amount>471.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134370</TransactionNumber><Amount>617.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134370</TransactionNumber><Amount>2118.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134459</TransactionNumber><Amount>792</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="21475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134626</TransactionNumber><Amount>516</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="21476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134654</TransactionNumber><Amount>621.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134654</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134654</TransactionNumber><Amount>640</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134654</TransactionNumber><Amount>2500</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134671</TransactionNumber><Amount>1000</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134671</TransactionNumber><Amount>1668</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="21482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134753</TransactionNumber><Amount>1335</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="21483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134755</TransactionNumber><Amount>550</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="21484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134755</TransactionNumber><Amount>775</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="21485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134755</TransactionNumber><Amount>2825</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="21486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134960</TransactionNumber><Amount>2515</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134960</TransactionNumber><Amount>640</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134960</TransactionNumber><Amount>790</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="21489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134963</TransactionNumber><Amount>550</Amount><SupplierName>Complete Machine Solutions Ltd</SupplierName></row>
<row _id="21490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134989</TransactionNumber><Amount>1882.06</Amount><SupplierName>Burdens Limited</SupplierName></row>
<row _id="21491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135011</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="21492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135011</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="21493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135011</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="21494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135041</TransactionNumber><Amount>710.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135041</TransactionNumber><Amount>486</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135094</TransactionNumber><Amount>747.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135122</TransactionNumber><Amount>37218.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135205</TransactionNumber><Amount>6527.35</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="21499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135241</TransactionNumber><Amount>853.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="21500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135304</TransactionNumber><Amount>660</Amount><SupplierName>Hobman Doors</SupplierName></row>
<row _id="21501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135325</TransactionNumber><Amount>587</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135480</TransactionNumber><Amount>457.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="21503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135480</TransactionNumber><Amount>457.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="21504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135506</TransactionNumber><Amount>1775.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135569</TransactionNumber><Amount>2402.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135620</TransactionNumber><Amount>443.14</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135632</TransactionNumber><Amount>480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="21508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135640</TransactionNumber><Amount>540</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="21509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135652</TransactionNumber><Amount>570</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="21510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135762</TransactionNumber><Amount>499.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="21511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135786</TransactionNumber><Amount>15351.64</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="21512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135878</TransactionNumber><Amount>656</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="21513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135890</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135890</TransactionNumber><Amount>795.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135890</TransactionNumber><Amount>681.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="21537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136514</TransactionNumber><Amount>660</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
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<row _id="21568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132930</TransactionNumber><Amount>1891.59</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="21581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136300</TransactionNumber><Amount>1870.44</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136300</TransactionNumber><Amount>3040.13</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132930</TransactionNumber><Amount>2163.88</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133046</TransactionNumber><Amount>1357.47</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133357</TransactionNumber><Amount>837.87</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133784</TransactionNumber><Amount>708.8</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133894</TransactionNumber><Amount>565.51</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136300</TransactionNumber><Amount>798.88</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136300</TransactionNumber><Amount>758.26</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="21590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132763</TransactionNumber><Amount>1355.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="21591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133678</TransactionNumber><Amount>1486.7</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="21592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133678</TransactionNumber><Amount>1656.46</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="21593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><ExpenditureCode>31120</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136139</TransactionNumber><Amount>486.52</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132975</TransactionNumber><Amount>1896.05</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132975</TransactionNumber><Amount>100402.64</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134448</TransactionNumber><Amount>2332.14</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>619.03</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>22263.62</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>1069.38</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>24740.32</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132975</TransactionNumber><Amount>36180.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>5691.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>7111.1</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132975</TransactionNumber><Amount>5308.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>1590.95</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>1959.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="21609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136261</TransactionNumber><Amount>991.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="21610"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133049</TransactionNumber><Amount>8520</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="21611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133717</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="21612"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134196</TransactionNumber><Amount>1200</Amount><SupplierName>Language To Language</SupplierName></row>
<row _id="21613"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134424</TransactionNumber><Amount>835</Amount><SupplierName>A H Allen Limited</SupplierName></row>
<row _id="21614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134679</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="21615"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134832</TransactionNumber><Amount>738.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="21616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135660</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="21617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136559</TransactionNumber><Amount>1235</Amount><SupplierName>Cansing</SupplierName></row>
<row _id="21618"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136845</TransactionNumber><Amount>1855</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="21619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>JMCC00020465</TransactionNumber><Amount>-460.2</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
<row _id="21620"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018306</TransactionNumber><Amount>-8520</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="21621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133090</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="21622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134012</TransactionNumber><Amount>560</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="21623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134687</TransactionNumber><Amount>558.19</Amount><SupplierName>Danwood Contract Rentals</SupplierName></row>
<row _id="21624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132751</TransactionNumber><Amount>1837.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="21625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133375</TransactionNumber><Amount>485</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="21626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133375</TransactionNumber><Amount>490</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="21627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133562</TransactionNumber><Amount>432.4</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="21628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133648</TransactionNumber><Amount>750</Amount><SupplierName>Telescope Studios Ltd</SupplierName></row>
<row _id="21629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134764</TransactionNumber><Amount>550</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="21630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134924</TransactionNumber><Amount>833</Amount><SupplierName>Ords Group</SupplierName></row>
<row _id="21631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135003</TransactionNumber><Amount>686</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="21632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135236</TransactionNumber><Amount>2376</Amount><SupplierName>Duffield Printers Ltd</SupplierName></row>
<row _id="21633"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135614</TransactionNumber><Amount>-1375</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="21634"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135616</TransactionNumber><Amount>475</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="21635"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135616</TransactionNumber><Amount>1375</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="21636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135774</TransactionNumber><Amount>1998</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="21637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135998</TransactionNumber><Amount>-2062.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="21638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019827</TransactionNumber><Amount>717.88</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="21639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133578</TransactionNumber><Amount>439.6</Amount><SupplierName>Banner Business Supplies Ltd</SupplierName></row>
<row _id="21640"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132799</TransactionNumber><Amount>-1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21641"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132808</TransactionNumber><Amount>1200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132900</TransactionNumber><Amount>679</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="21643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132987</TransactionNumber><Amount>792</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="21644"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133317</TransactionNumber><Amount>794.8</Amount><SupplierName>Clifton Cycling Club</SupplierName></row>
<row _id="21645"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133789</TransactionNumber><Amount>1279.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134060</TransactionNumber><Amount>3024.58</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="21647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134515</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21648"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134771</TransactionNumber><Amount>1000</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134843</TransactionNumber><Amount>2050</Amount><SupplierName>Enventure Ltd</SupplierName></row>
<row _id="21650"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134892</TransactionNumber><Amount>3171.35</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21651"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000134996</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21652"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135116</TransactionNumber><Amount>479.7</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21653"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135212</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="21654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135748</TransactionNumber><Amount>1927.19</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="21655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135748</TransactionNumber><Amount>1502</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="21656"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136196</TransactionNumber><Amount>2798.25</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21657"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136219</TransactionNumber><Amount>533</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136335</TransactionNumber><Amount>6037.01</Amount><SupplierName>The Reading Agency</SupplierName></row>
<row _id="21659"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136661</TransactionNumber><Amount>1220</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="21660"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136662</TransactionNumber><Amount>420</Amount><SupplierName>Aztec Presentations Limited</SupplierName></row>
<row _id="21661"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136748</TransactionNumber><Amount>879.45</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="21662"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCO00018384</TransactionNumber><Amount>-1220</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="21663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134550</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="21664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135919</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="21665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135919</TransactionNumber><Amount>5000</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="21666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133359</TransactionNumber><Amount>652.5</Amount><SupplierName>Denison Till Solicitors</SupplierName></row>
<row _id="21667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133359</TransactionNumber><Amount>4620</Amount><SupplierName>Denison Till Solicitors</SupplierName></row>
<row _id="21668"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133591</TransactionNumber><Amount>3350</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="21669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134248</TransactionNumber><Amount>798</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="21670"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134272</TransactionNumber><Amount>650</Amount><SupplierName>Miss Ruth Stockley</SupplierName></row>
<row _id="21671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135216</TransactionNumber><Amount>442.76</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="21672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135216</TransactionNumber><Amount>2209.12</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="21673"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135248</TransactionNumber><Amount>2861.6</Amount><SupplierName>DLA Piper UK LLP</SupplierName></row>
<row _id="21674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136466</TransactionNumber><Amount>2677.86</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="21675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136714</TransactionNumber><Amount>2100</Amount><SupplierName>Mr Peter Johnson</SupplierName></row>
<row _id="21676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133477</TransactionNumber><Amount>-1024.5</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="21677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133664</TransactionNumber><Amount>2250</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="21678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133664</TransactionNumber><Amount>645</Amount><SupplierName>Mrs Toni Wharton</SupplierName></row>
<row _id="21679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133690</TransactionNumber><Amount>550</Amount><SupplierName>Miss Joanna Geddes</SupplierName></row>
<row _id="21680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133824</TransactionNumber><Amount>-2250</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="21681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133925</TransactionNumber><Amount>2250</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="21682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134607</TransactionNumber><Amount>-600</Amount><SupplierName>Miss Philippa Wordsworth</SupplierName></row>
<row _id="21683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134613</TransactionNumber><Amount>3205</Amount><SupplierName>Miss Claire Murden</SupplierName></row>
<row _id="21684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134613</TransactionNumber><Amount>641</Amount><SupplierName>Miss Claire Murden</SupplierName></row>
<row _id="21685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134613</TransactionNumber><Amount>600</Amount><SupplierName>Miss Philippa Wordsworth</SupplierName></row>
<row _id="21686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134620</TransactionNumber><Amount>630</Amount><SupplierName>Miss Julie-Ann Elliott</SupplierName></row>
<row _id="21687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCC00019404</TransactionNumber><Amount>-810.44</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="21688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133690</TransactionNumber><Amount>3799.5</Amount><SupplierName>Liz Hall Ltd</SupplierName></row>
<row _id="21689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>778.68</Amount><SupplierName>The Roffe Partnership Limited</SupplierName></row>
<row _id="21690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>2102.73</Amount><SupplierName>Dr Isaura Gairin</SupplierName></row>
<row _id="21691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>730.92</Amount><SupplierName>Parsons Dowd Psychological Ltd</SupplierName></row>
<row _id="21692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>1219.02</Amount><SupplierName>Kath Davies</SupplierName></row>
<row _id="21693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>1735.01</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="21694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134545</TransactionNumber><Amount>1200</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="21695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134638</TransactionNumber><Amount>1613.75</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="21696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134638</TransactionNumber><Amount>1113.42</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="21697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135402</TransactionNumber><Amount>5136.75</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="21698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136027</TransactionNumber><Amount>768.63</Amount><SupplierName>Professor A M Mortimer</SupplierName></row>
<row _id="21699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136027</TransactionNumber><Amount>545.25</Amount><SupplierName>Dr Helen Pearce</SupplierName></row>
<row _id="21700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136466</TransactionNumber><Amount>995</Amount><SupplierName>Tricho-Tech Ltd</SupplierName></row>
<row _id="21701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136499</TransactionNumber><Amount>1382.8</Amount><SupplierName>Professor A M Mortimer</SupplierName></row>
<row _id="21702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133154</TransactionNumber><Amount>1020</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="21703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134574</TransactionNumber><Amount>713</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="21704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136169</TransactionNumber><Amount>987</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="21705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134727</TransactionNumber><Amount>6368.7</Amount><SupplierName>James Rothman Economic and Marketing Research</SupplierName></row>
<row _id="21706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134978</TransactionNumber><Amount>2877</Amount><SupplierName>Grant Thornton UK LLP</SupplierName></row>
<row _id="21707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132737</TransactionNumber><Amount>1520.6</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="21708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132777</TransactionNumber><Amount>936.25</Amount><SupplierName>Meridian Cost Benefit Ltd</SupplierName></row>
<row _id="21709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132939</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="21710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132939</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="21711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132939</TransactionNumber><Amount>4910.72</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="21712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133089</TransactionNumber><Amount>550</Amount><SupplierName>Tameside M.b.c.</SupplierName></row>
<row _id="21713"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133621</TransactionNumber><Amount>1100</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="21714"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133621</TransactionNumber><Amount>4400</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="21715"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133621</TransactionNumber><Amount>1000</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="21716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133687</TransactionNumber><Amount>1573.95</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="21717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133706</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="21718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133706</TransactionNumber><Amount>871.2</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="21719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133717</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="21720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134665</TransactionNumber><Amount>756.9</Amount><SupplierName>Dr Daniel Scott</SupplierName></row>
<row _id="21721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134665</TransactionNumber><Amount>1808.5</Amount><SupplierName>Dr I B Holbrook</SupplierName></row>
<row _id="21722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134679</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="21723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134690</TransactionNumber><Amount>1425</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="21724"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Accounts - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134752</TransactionNumber><Amount>2621.41</Amount><SupplierName>Storeys:ssp</SupplierName></row>
<row _id="21725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134843</TransactionNumber><Amount>9975</Amount><SupplierName>Enventure Ltd</SupplierName></row>
<row _id="21726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134872</TransactionNumber><Amount>2760</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="21727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136254</TransactionNumber><Amount>551.32</Amount><SupplierName>Meridian Cost Benefit Ltd</SupplierName></row>
<row _id="21728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136465</TransactionNumber><Amount>774.4</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="21729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136466</TransactionNumber><Amount>1500</Amount><SupplierName>Sarah-Jane Davies</SupplierName></row>
<row _id="21730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136999</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="21731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132772</TransactionNumber><Amount>7608.8</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="21732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132773</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="21733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133068</TransactionNumber><Amount>906.97</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="21734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133076</TransactionNumber><Amount>2000</Amount><SupplierName>Xmbrace Limited</SupplierName></row>
<row _id="21735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133216</TransactionNumber><Amount>4707</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="21736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133361</TransactionNumber><Amount>2411.73</Amount><SupplierName>Network Rail Infrastructure Ltd</SupplierName></row>
<row _id="21737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133385</TransactionNumber><Amount>5041.14</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="21738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133388</TransactionNumber><Amount>-809.23</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="21739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133389</TransactionNumber><Amount>2743.09</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
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<row _id="21741"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133999</TransactionNumber><Amount>1236</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="21742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134668</TransactionNumber><Amount>2298</Amount><SupplierName>Mark Wilson</SupplierName></row>
<row _id="21743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134693</TransactionNumber><Amount>3798.5</Amount><SupplierName>Mark Wilson</SupplierName></row>
<row _id="21744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134694</TransactionNumber><Amount>7200.5</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="21745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134720</TransactionNumber><Amount>975</Amount><SupplierName>Integrity Alive</SupplierName></row>
<row _id="21746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134815</TransactionNumber><Amount>1625</Amount><SupplierName>Integrity Alive</SupplierName></row>
<row _id="21747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134921</TransactionNumber><Amount>1350</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="21748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134921</TransactionNumber><Amount>4275</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="21749"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134968</TransactionNumber><Amount>1530</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="21750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134981</TransactionNumber><Amount>1530</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="21751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134981</TransactionNumber><Amount>1350</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="21752"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135076</TransactionNumber><Amount>4000</Amount><SupplierName>Les Newby Associates Ltd</SupplierName></row>
<row _id="21753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135157</TransactionNumber><Amount>605</Amount><SupplierName>Manasamitra</SupplierName></row>
<row _id="21754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135524</TransactionNumber><Amount>1385</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="21755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135625</TransactionNumber><Amount>455</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21756"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135625</TransactionNumber><Amount>1775.34</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21757"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135625</TransactionNumber><Amount>1505</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21758"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135625</TransactionNumber><Amount>750</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21759"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135625</TransactionNumber><Amount>500</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135659</TransactionNumber><Amount>7920</Amount><SupplierName>Kana Solutions Ltd</SupplierName></row>
<row _id="21761"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135684</TransactionNumber><Amount>509.43</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21762"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135684</TransactionNumber><Amount>900</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21763"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135695</TransactionNumber><Amount>515.64</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21764"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135695</TransactionNumber><Amount>497.04</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
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<row _id="21766"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135780</TransactionNumber><Amount>2885</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136076</TransactionNumber><Amount>494.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="21768"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136141</TransactionNumber><Amount>453.61</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21769"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136141</TransactionNumber><Amount>3650</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21770"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136174</TransactionNumber><Amount>1288</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="21771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136257</TransactionNumber><Amount>17790</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="21772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136312</TransactionNumber><Amount>1476</Amount><SupplierName>St Williams College Enterprises Ltd</SupplierName></row>
<row _id="21773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136556</TransactionNumber><Amount>886.8</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="21774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136592</TransactionNumber><Amount>680</Amount><SupplierName>Mrs B Beattie</SupplierName></row>
<row _id="21775"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136681</TransactionNumber><Amount>3000</Amount><SupplierName>Anita Morris Associates Ltd</SupplierName></row>
<row _id="21776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136699</TransactionNumber><Amount>1295</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="21777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136742</TransactionNumber><Amount>850</Amount><SupplierName>Sue Overton</SupplierName></row>
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<row _id="21779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136927</TransactionNumber><Amount>900</Amount><SupplierName>Wakefield City Academy</SupplierName></row>
<row _id="21780"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137021</TransactionNumber><Amount>1500</Amount><SupplierName>Richard Fordham and Co</SupplierName></row>
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<row _id="21783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019669</TransactionNumber><Amount>1500</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
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<row _id="21785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019670</TransactionNumber><Amount>668</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
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<row _id="21929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134165</TransactionNumber><Amount>2851.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134165</TransactionNumber><Amount>4064.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134165</TransactionNumber><Amount>1652.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134165</TransactionNumber><Amount>650.88</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1493.4</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="21935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>2874.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>628.24</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="21938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>971.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>611.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="21941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1018.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>720.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="21944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>658.24</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1018.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1562.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>860</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>2051.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>542.4</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>973.88</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1564</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>569.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>849</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>1035.6</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>4154.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>577.32</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134166</TransactionNumber><Amount>713.16</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134167</TransactionNumber><Amount>1310.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134312</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="21960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134324</TransactionNumber><Amount>-1434.01</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="21961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="21962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="21963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1115.34</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1444.35</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1444.35</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134329</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134330</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134330</TransactionNumber><Amount>1311.45</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134330</TransactionNumber><Amount>2156.98</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134330</TransactionNumber><Amount>874.3</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="21974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="21975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="21976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="21977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="21978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="21979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="21987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="21989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
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<row _id="21991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1548.6</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="21999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>21558.19</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="22002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="22003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="22004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1301.25</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1992</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="22011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="22012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="22013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="22014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="22015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>509.22</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>541</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>2289.66</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="22018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="22019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="22020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="22021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="22022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="22023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1106.14</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2599.44</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>3542.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134334</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134334</TransactionNumber><Amount>964.29</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="22030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134334</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="22031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134334</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="22032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="22033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="22034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="22035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>9642.86</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="22050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1221.56</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134335</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="22075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="22076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="22077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="22078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="22079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="22080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="22081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="22082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>2080</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="22083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="22093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1840</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>12964.29</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>4950</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="22099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="22100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="22101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="22102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="22103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="22104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="22105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="22107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="22108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="22109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="22110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="22111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>13058.1</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>6736.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="22116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="22117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134337</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="22118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>1800</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="22119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>7521.43</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="22120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>2323.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="22121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="22122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>2400</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="22123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="22124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="22125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134338</TransactionNumber><Amount>1820</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="22126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134339</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="22127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134339</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="22128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1281.42</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="22132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>759.06</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1825.17</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134340</TransactionNumber><Amount>1518.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="22138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="22139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="22140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="22141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="22142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="22143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="22144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="22145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1028.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>4565.71</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1687.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="22159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>960</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="22160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="22161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="22162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>2220</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="22167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134341</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="22168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1991.06</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134342</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="22177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="22178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="22179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="22183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="22184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="22185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="22186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="22187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="22188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="22189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="22191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="22192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="22193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="22194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="22196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="22197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="22198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="22199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>7469.35</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="22200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="22201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="22202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2762.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="22215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="22227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="22228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="22229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="22230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="22231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="22232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="22243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="22245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1940</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1682.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="22251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="22252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="22253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>2082.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>3184.48</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>734.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>1102.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="22258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134355</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134355</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="22260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCC00019951</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>JMCO00018252</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018263</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018264</TransactionNumber><Amount>9642.86</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="22332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="22333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>6987.34</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="22334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>3120</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="22335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="22336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="22337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134331</TransactionNumber><Amount>2448.56</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
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<row _id="22343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1644.08</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="22346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1644.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="22347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>866.33</Amount><SupplierName>Derwent House</SupplierName></row>
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<row _id="22349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="22350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134332</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="22351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="22352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="22353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2374.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1705.56</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1643.68</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="22359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1949.22</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="22361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>1802.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="22362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134333</TransactionNumber><Amount>2154.27</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="22363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134334</TransactionNumber><Amount>820</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="22386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="22387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="22388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>852.78</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="22392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="22393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="22394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>852.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="22395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="22396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134336</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="22546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1769.15</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="22547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2140.36</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="22552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2525.2</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="22553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>3565.2</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="22554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>3605.76</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="22555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>2976.04</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
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<row _id="22557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>4587.92</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="22558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>1157.15</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="22559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134344</TransactionNumber><Amount>3365.2</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="22560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134345</TransactionNumber><Amount>2716.68</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
<row _id="22561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="22562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="22563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2855.68</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="22564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="22565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="22566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="22567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>4009.6</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="22568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134353</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="22569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>4600</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="22570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>987.77</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="22571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="22572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134354</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="22573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133643</TransactionNumber><Amount>3513.09</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133650</TransactionNumber><Amount>-1251.14</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133657</TransactionNumber><Amount>1674</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133661</TransactionNumber><Amount>4887.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="22577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133758</TransactionNumber><Amount>8649.88</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="22578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133782</TransactionNumber><Amount>19811.16</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133787</TransactionNumber><Amount>691.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133950</TransactionNumber><Amount>1299.6</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133950</TransactionNumber><Amount>944.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134012</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="22583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134175</TransactionNumber><Amount>-586.65</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134179</TransactionNumber><Amount>19587.52</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134446</TransactionNumber><Amount>1582.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="22586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134506</TransactionNumber><Amount>1365.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134549</TransactionNumber><Amount>23624.1</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="22588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134559</TransactionNumber><Amount>22467.25</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="22589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134661</TransactionNumber><Amount>-500.9</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134814</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="22591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134833</TransactionNumber><Amount>527.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="22592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134916</TransactionNumber><Amount>1372.16</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134916</TransactionNumber><Amount>691.2</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="22594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>724.95</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="22595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1061.2</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>2095.87</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1227.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1288.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>742.84</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>3714.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="22602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1992.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="22603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>6297.26</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="22604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1056.39</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>756.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1701</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1113.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>3267</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>661.64</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>2214</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>567</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>1964.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134919</TransactionNumber><Amount>1065.49</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134919</TransactionNumber><Amount>1112.26</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134919</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134959</TransactionNumber><Amount>572.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135016</TransactionNumber><Amount>730.95</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135021</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="22620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135064</TransactionNumber><Amount>32217.3</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135143</TransactionNumber><Amount>27904.28</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135368</TransactionNumber><Amount>691.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135368</TransactionNumber><Amount>2402.26</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135433</TransactionNumber><Amount>-6397.15</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="22625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135439</TransactionNumber><Amount>536</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135439</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135440</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="22628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135440</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="22629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135440</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135440</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135440</TransactionNumber><Amount>6351.9</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="22632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135500</TransactionNumber><Amount>3178.92</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="22633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135599</TransactionNumber><Amount>27365.63</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135618</TransactionNumber><Amount>1359.8</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="22635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135655</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135655</TransactionNumber><Amount>2832.91</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="22637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135681</TransactionNumber><Amount>2239.02</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="22638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135743</TransactionNumber><Amount>28251.68</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>6397.15</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="22640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1296</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="22642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>935</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>595.03</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1985.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="22645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1992.7</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>528.6</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>915.34</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>783</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>783</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1127.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>803.48</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135838</TransactionNumber><Amount>1331.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135839</TransactionNumber><Amount>3084.6</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="22656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135839</TransactionNumber><Amount>5268.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="22657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135915</TransactionNumber><Amount>23323.32</Amount><SupplierName>Goldsborough Homecare</SupplierName></row>
<row _id="22658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136033</TransactionNumber><Amount>18045.3</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136033</TransactionNumber><Amount>19168.24</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136033</TransactionNumber><Amount>20240.45</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136056</TransactionNumber><Amount>28253.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136070</TransactionNumber><Amount>41211.96</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="22663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136070</TransactionNumber><Amount>45243.47</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="22664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136398</TransactionNumber><Amount>28905.3</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="22666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136886</TransactionNumber><Amount>20228.39</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136886</TransactionNumber><Amount>20333.26</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="22669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="22670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="22672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>1480</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>1200</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>975</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>845</Amount><SupplierName>AISA CORPORATE LTD T/A ERA HEALTH CARE</SupplierName></row>
<row _id="22676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>566.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>1170.83</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>753.56</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="22682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>666.1</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136910</TransactionNumber><Amount>3939.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136993</TransactionNumber><Amount>23119.31</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="22685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019800</TransactionNumber><Amount>-3880.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019801</TransactionNumber><Amount>-920</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019802</TransactionNumber><Amount>-2177.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019807</TransactionNumber><Amount>920</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019808</TransactionNumber><Amount>2177.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>JMCC00019946</TransactionNumber><Amount>-1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>JMCC00020007</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>JMCC00020010</TransactionNumber><Amount>1715.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="22693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>JMCC00020011</TransactionNumber><Amount>1396.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="22694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCC00020165</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCC00020167</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="22696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCC00020170</TransactionNumber><Amount>1561.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="22697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCO00017622</TransactionNumber><Amount>5176.65</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="22698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017649</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="22699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017650</TransactionNumber><Amount>642.24</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="22700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017694</TransactionNumber><Amount>1069</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="22701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017695</TransactionNumber><Amount>988.8</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="22702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017699</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017826</TransactionNumber><Amount>2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017832</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017833</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017834</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017834</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>3466.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>1492.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017845</TransactionNumber><Amount>569.76</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="22712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017845</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="22713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017847</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>1126.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>789.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>757.27</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="22717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017852</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017852</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017853</TransactionNumber><Amount>1195.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017853</TransactionNumber><Amount>1212.31</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017854</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017854</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017856</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017858</TransactionNumber><Amount>604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="22725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017860</TransactionNumber><Amount>3355.03</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017860</TransactionNumber><Amount>3132.54</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017864</TransactionNumber><Amount>1449</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017864</TransactionNumber><Amount>2700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017883</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
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<row _id="22772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018356</TransactionNumber><Amount>4781.6</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="22777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCO00018383</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="22867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017904</TransactionNumber><Amount>838.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="22869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>JMCO00018108</TransactionNumber><Amount>-728.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>JMCO00018109</TransactionNumber><Amount>-828.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>JMCO00018109</TransactionNumber><Amount>-738.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>JMCO00018254</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018270</TransactionNumber><Amount>-518.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018271</TransactionNumber><Amount>-724.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018272</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018273</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018275</TransactionNumber><Amount>-760.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018278</TransactionNumber><Amount>-582.66</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018279</TransactionNumber><Amount>-856.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018288</TransactionNumber><Amount>4601.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="22881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018295</TransactionNumber><Amount>-503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="22882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018296</TransactionNumber><Amount>-503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="22883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018315</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018319</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018321</TransactionNumber><Amount>3730.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018321</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="22889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018341</TransactionNumber><Amount>-737.4</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="22890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018342</TransactionNumber><Amount>-934.85</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018352</TransactionNumber><Amount>2505.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018353</TransactionNumber><Amount>3672.73</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018357</TransactionNumber><Amount>691.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018358</TransactionNumber><Amount>2402.26</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="22895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018359</TransactionNumber><Amount>-1731.71</Amount><SupplierName>United Response</SupplierName></row>
<row _id="22896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018360</TransactionNumber><Amount>4601.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="22897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCO00018383</TransactionNumber><Amount>-671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="22898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133112</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134130</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135168</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136116</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137005</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133117</TransactionNumber><Amount>615.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134135</TransactionNumber><Amount>950</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134135</TransactionNumber><Amount>950</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135165</TransactionNumber><Amount>684.53</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135129</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135129</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135147</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135151</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135151</TransactionNumber><Amount>1942.86</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="22912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135151</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135151</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135175</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135188</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135197</TransactionNumber><Amount>4400</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135197</TransactionNumber><Amount>5111.9</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="22918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="22919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6428.57</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="22925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>2828.57</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="22929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135217</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135237</TransactionNumber><Amount>-963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135238</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135238</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135340</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135340</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135340</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135340</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135340</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="22941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135597</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="22942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134550</TransactionNumber><Amount>10686.5</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="22943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135919</TransactionNumber><Amount>8170</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="22944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136223</TransactionNumber><Amount>744.75</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="22945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136839</TransactionNumber><Amount>3150</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="22946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133148</TransactionNumber><Amount>800</Amount><SupplierName>Stuart Childs</SupplierName></row>
<row _id="22947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133148</TransactionNumber><Amount>1125</Amount><SupplierName>Tribeca (York) Ltd</SupplierName></row>
<row _id="22948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133271</TransactionNumber><Amount>6485</Amount><SupplierName>GaiaNova Productions Ltd</SupplierName></row>
<row _id="22949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135675</TransactionNumber><Amount>750</Amount><SupplierName>Creative Learning Partnerships</SupplierName></row>
<row _id="22950"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136662</TransactionNumber><Amount>750</Amount><SupplierName>The Bogus Brothers</SupplierName></row>
<row _id="22951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132736</TransactionNumber><Amount>670.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132736</TransactionNumber><Amount>-670.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22953"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134407</TransactionNumber><Amount>501.06</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="22954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134742</TransactionNumber><Amount>634.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134742</TransactionNumber><Amount>-634.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134756</TransactionNumber><Amount>440.87</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="22957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136237</TransactionNumber><Amount>717.82</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="22958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136237</TransactionNumber><Amount>-717.82</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="22959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136316</TransactionNumber><Amount>508.51</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136316</TransactionNumber><Amount>-508.51</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="22961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136316</TransactionNumber><Amount>557.22</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="22962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136316</TransactionNumber><Amount>-557.22</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="22963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136572</TransactionNumber><Amount>1065.43</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="22964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136572</TransactionNumber><Amount>-1065.43</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="22965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134203</TransactionNumber><Amount>47137.08</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="22966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134212</TransactionNumber><Amount>45547.75</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="22967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134212</TransactionNumber><Amount>41862.44</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="22968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136329</TransactionNumber><Amount>47367.62</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="22969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136548</TransactionNumber><Amount>2668</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="22970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134154</TransactionNumber><Amount>981.9</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="22971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135048</TransactionNumber><Amount>601.7</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="22972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134592</TransactionNumber><Amount>1562.11</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="22973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133641</TransactionNumber><Amount>606.05</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="22974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134511</TransactionNumber><Amount>613.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="22975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134796</TransactionNumber><Amount>534</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="22976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134796</TransactionNumber><Amount>853.2</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="22977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136852</TransactionNumber><Amount>768.9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="22978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132760</TransactionNumber><Amount>1057.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="22979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132760</TransactionNumber><Amount>5647.62</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="22980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132776</TransactionNumber><Amount>5517.08</Amount><SupplierName>The Improvement and Development Agency</SupplierName></row>
<row _id="22981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132837</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="22982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="22983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="22984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>15576.84</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="22985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="22986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="22987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="22988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="22989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="22990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="22991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="22992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="22993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="22994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="22995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="22996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="22997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="22998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>20287.67</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="22999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>15396.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="23000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132924</TransactionNumber><Amount>18049.92</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23001"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132995</TransactionNumber><Amount>2800</Amount><SupplierName>Sitemorse Limited</SupplierName></row>
<row _id="23002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133008</TransactionNumber><Amount>5833.38</Amount><SupplierName>Matrix Programme &amp; Project Management Ltd</SupplierName></row>
<row _id="23003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133036</TransactionNumber><Amount>3330</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="23004"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133363</TransactionNumber><Amount>3299.42</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="23005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133406</TransactionNumber><Amount>25562.5</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
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<row _id="23009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133742</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
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<row _id="23012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134060</TransactionNumber><Amount>1331.85</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="23013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134060</TransactionNumber><Amount>1790.64</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="23014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134096</TransactionNumber><Amount>2550</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="23015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134359</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="23016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134363</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
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<row _id="23018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134520</TransactionNumber><Amount>1006</Amount><SupplierName>Compass</SupplierName></row>
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<row _id="23034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134847</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="23035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134916</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="23036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134916</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
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<row _id="23040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>3730.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134917</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>535.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134918</TransactionNumber><Amount>964.48</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135047</TransactionNumber><Amount>600</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="23046"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135242</TransactionNumber><Amount>54462</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="23047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135368</TransactionNumber><Amount>2505.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135368</TransactionNumber><Amount>3672.73</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="23052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135573</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135574</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
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<row _id="23055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135574</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
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<row _id="23057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135574</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="23058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135574</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="23213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="23214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="23215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="23216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="23217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="23218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="23219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="23220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>10260.92</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="23221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>4372.03</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="23222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="23223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>768.28</Amount><SupplierName>Resource Centre For Deafened People</SupplierName></row>
<row _id="23224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>3758.75</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="23225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="23226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="23227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="23228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>11777.96</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="23229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>9224.1</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1568.4</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>3180.51</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>4644.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>6597.94</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1514.61</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>4242.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>1569.13</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>3180.51</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>15156.69</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>1355.14</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>6459.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>5085.43</Amount><SupplierName>United Response</SupplierName></row>
<row _id="23242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>5025.6</Amount><SupplierName>United Response</SupplierName></row>
<row _id="23243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>5025.6</Amount><SupplierName>United Response</SupplierName></row>
<row _id="23244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>1224</Amount><SupplierName>United Response</SupplierName></row>
<row _id="23245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>688.91</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136505</TransactionNumber><Amount>2994.43</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="23247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136520</TransactionNumber><Amount>55561.09</Amount><SupplierName>Eden Grove School Priory</SupplierName></row>
<row _id="23248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136589</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="23249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>14788.55</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="23255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="23256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="23257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="23258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>7860.12</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="23259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="23260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="23261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="23262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="23263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="23264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="23265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>20287.67</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="23266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>15396.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="23267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136657</TransactionNumber><Amount>18049.92</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="23268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>1542.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="23269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136710</TransactionNumber><Amount>1368.29</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="23270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136880</TransactionNumber><Amount>-5365.03</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>1365.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>2682.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>896.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>828</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136909</TransactionNumber><Amount>594.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136911</TransactionNumber><Amount>11017.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="23279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136911</TransactionNumber><Amount>1098</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="23280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136911</TransactionNumber><Amount>3716.25</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="23281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019800</TransactionNumber><Amount>3880.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019801</TransactionNumber><Amount>920</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019802</TransactionNumber><Amount>2177.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019803</TransactionNumber><Amount>6414.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019803</TransactionNumber><Amount>-6414.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019806</TransactionNumber><Amount>593.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019806</TransactionNumber><Amount>-593.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019807</TransactionNumber><Amount>-920</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCC00019808</TransactionNumber><Amount>-2177.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCC00019951</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>JMCC00020010</TransactionNumber><Amount>-1715.09</Amount><SupplierName>Carewatch (york)</SupplierName></row>
<row _id="23292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>JMCC00020011</TransactionNumber><Amount>-1396.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="23293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>JMCC00020157</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="23294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCC00020167</TransactionNumber><Amount>-916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="23295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>JMCC00020170</TransactionNumber><Amount>-1561.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="23296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>JMCC00020465</TransactionNumber><Amount>460.2</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
<row _id="23297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCO00017622</TransactionNumber><Amount>-5176.65</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="23298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017649</TransactionNumber><Amount>-4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="23299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017692</TransactionNumber><Amount>-1086.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017692</TransactionNumber><Amount>-4195.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017693</TransactionNumber><Amount>-6293.38</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017694</TransactionNumber><Amount>-1069</Amount><SupplierName>York Helpers Homecare</SupplierName></row>
<row _id="23303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017695</TransactionNumber><Amount>-988.8</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="23304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017696</TransactionNumber><Amount>548.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="23305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017697</TransactionNumber><Amount>-3366.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="23306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>JMCO00017699</TransactionNumber><Amount>-2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017826</TransactionNumber><Amount>-2086.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017832</TransactionNumber><Amount>-3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017833</TransactionNumber><Amount>-3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017834</TransactionNumber><Amount>-7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017834</TransactionNumber><Amount>-7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>-979.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>-3466.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017839</TransactionNumber><Amount>-1492.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017845</TransactionNumber><Amount>-569.76</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="23316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017845</TransactionNumber><Amount>-5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="23317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017847</TransactionNumber><Amount>-5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>-1126.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>-789.7</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017849</TransactionNumber><Amount>-757.27</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017852</TransactionNumber><Amount>-2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017852</TransactionNumber><Amount>-2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017853</TransactionNumber><Amount>-1195.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017853</TransactionNumber><Amount>-1212.31</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017854</TransactionNumber><Amount>-4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017854</TransactionNumber><Amount>-4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017856</TransactionNumber><Amount>-1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="23328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017858</TransactionNumber><Amount>-604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="23329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>-963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>-963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017859</TransactionNumber><Amount>-963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017860</TransactionNumber><Amount>-3355.03</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017860</TransactionNumber><Amount>-3132.54</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="23334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017864</TransactionNumber><Amount>-1449</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017864</TransactionNumber><Amount>-2700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017881</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017882</TransactionNumber><Amount>-786.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017882</TransactionNumber><Amount>-3196.78</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017882</TransactionNumber><Amount>-1341.56</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017883</TransactionNumber><Amount>-2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="23341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017885</TransactionNumber><Amount>-4781.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="23342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017888</TransactionNumber><Amount>-717.18</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017888</TransactionNumber><Amount>-645</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017900</TransactionNumber><Amount>-520</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="23345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017901</TransactionNumber><Amount>-620.88</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017901</TransactionNumber><Amount>-659.08</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017901</TransactionNumber><Amount>-552.62</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017902</TransactionNumber><Amount>-505.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="23349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017902</TransactionNumber><Amount>-1633.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="23350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017902</TransactionNumber><Amount>-640.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
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<row _id="23353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCO00017904</TransactionNumber><Amount>-838.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>JMCO00018249</TransactionNumber><Amount>-3880.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="23356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>JMCO00018253</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018263</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="23359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018313</TransactionNumber><Amount>-2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="23360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018315</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018316</TransactionNumber><Amount>-535.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="23363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018319</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="23365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018320</TransactionNumber><Amount>-4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="23366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018321</TransactionNumber><Amount>-3730.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>JMCO00018321</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018352</TransactionNumber><Amount>-2505.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018353</TransactionNumber><Amount>-3672.73</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="23370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018355</TransactionNumber><Amount>-692.69</Amount><SupplierName>United Response</SupplierName></row>
<row _id="23371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>JMCO00018356</TransactionNumber><Amount>-4781.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="23372"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133441</TransactionNumber><Amount>821.94</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="23373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133529</TransactionNumber><Amount>1260</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23374"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135324</TransactionNumber><Amount>2106.68</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="23375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136064</TransactionNumber><Amount>7192.62</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23376"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136218</TransactionNumber><Amount>2965.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23377"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132840</TransactionNumber><Amount>457.37</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="23378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133068</TransactionNumber><Amount>491.1</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="23379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135592</TransactionNumber><Amount>948</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="23380"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135592</TransactionNumber><Amount>462</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="23381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135657</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="23382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135955</TransactionNumber><Amount>1196</Amount><SupplierName>Zycomm Electronics Ltd</SupplierName></row>
<row _id="23383"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136764</TransactionNumber><Amount>711</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="23384"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136950</TransactionNumber><Amount>495.98</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="23385"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137027</TransactionNumber><Amount>2438.24</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="23386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133261</TransactionNumber><Amount>2106.71</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="23387"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133267</TransactionNumber><Amount>1409.63</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23388"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133451</TransactionNumber><Amount>1502.92</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="23389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133627</TransactionNumber><Amount>3297.49</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134364</TransactionNumber><Amount>2011.22</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="23391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134375</TransactionNumber><Amount>1004.23</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134887</TransactionNumber><Amount>559.9</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135947</TransactionNumber><Amount>570.56</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136019</TransactionNumber><Amount>1873.64</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="23395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136019</TransactionNumber><Amount>1785.41</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136612</TransactionNumber><Amount>1099.34</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136728</TransactionNumber><Amount>1977.65</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="23398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136820</TransactionNumber><Amount>2879.16</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136951</TransactionNumber><Amount>805.54</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="23400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132995</TransactionNumber><Amount>435.2</Amount><SupplierName>Software Box Ltd</SupplierName></row>
<row _id="23401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136948</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="23402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>JMCO00018561</TransactionNumber><Amount>494.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132774</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="23404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133409</TransactionNumber><Amount>1752</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="23405"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133497</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="23406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136571</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="23407"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137027</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="23408"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019645</TransactionNumber><Amount>1875</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="23409"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019646</TransactionNumber><Amount>1640</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="23410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133579</TransactionNumber><Amount>459.6</Amount><SupplierName>Banner Business Supplies Ltd</SupplierName></row>
<row _id="23411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134784</TransactionNumber><Amount>490.95</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="23412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132961</TransactionNumber><Amount>8544.13</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="23413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135096</TransactionNumber><Amount>6737.61</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="23414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134169</TransactionNumber><Amount>4350</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="23415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135295</TransactionNumber><Amount>7085</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="23416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136140</TransactionNumber><Amount>1065</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="23417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133439</TransactionNumber><Amount>2384</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="23418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134927</TransactionNumber><Amount>33258</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135006</TransactionNumber><Amount>2623.27</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23420"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135006</TransactionNumber><Amount>875</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23421"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135006</TransactionNumber><Amount>1134</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23422"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135006</TransactionNumber><Amount>900</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23423"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135438</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23424"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133358</TransactionNumber><Amount>5402.65</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="23425"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133649</TransactionNumber><Amount>35289</Amount><SupplierName>Corelogic</SupplierName></row>
<row _id="23426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133766</TransactionNumber><Amount>41312.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="23427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134416</TransactionNumber><Amount>4500</Amount><SupplierName>Rm Education Plc</SupplierName></row>
<row _id="23428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134440</TransactionNumber><Amount>1300</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="23429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134784</TransactionNumber><Amount>598.92</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="23430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134784</TransactionNumber><Amount>1118.21</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="23431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134867</TransactionNumber><Amount>2971.34</Amount><SupplierName>Gower Consultants Ltd</SupplierName></row>
<row _id="23432"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134938</TransactionNumber><Amount>544.1</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="23433"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135381</TransactionNumber><Amount>6737.61</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="23434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136599</TransactionNumber><Amount>8553.3</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="23435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136720</TransactionNumber><Amount>-16202.45</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="23436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136725</TransactionNumber><Amount>16202.45</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="23437"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019645</TransactionNumber><Amount>-1875</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="23438"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019646</TransactionNumber><Amount>-1640</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="23439"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>JMCO00018306</TransactionNumber><Amount>8520</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="23440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132943</TransactionNumber><Amount>600</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="23441"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133738</TransactionNumber><Amount>619</Amount><SupplierName>Historic Towns Forum</SupplierName></row>
<row _id="23442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133199</TransactionNumber><Amount>1263.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133770</TransactionNumber><Amount>1404</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133875</TransactionNumber><Amount>1123.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135307</TransactionNumber><Amount>842.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135483</TransactionNumber><Amount>1404</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136737</TransactionNumber><Amount>701.99</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="23448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136479</TransactionNumber><Amount>486</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="23449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133335</TransactionNumber><Amount>1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="23450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133335</TransactionNumber><Amount>630</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="23451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133335</TransactionNumber><Amount>1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="23452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133335</TransactionNumber><Amount>1267</Amount><SupplierName>Clifton Green Primary School</SupplierName></row>
<row _id="23453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133742</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="23454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134359</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="23455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134421</TransactionNumber><Amount>7500</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134608</TransactionNumber><Amount>28991.75</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="23457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3358.48</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="23458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>9321.07</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="23459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>7764.89</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="23460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>4526.01</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="23461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>4403.77</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="23462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>7370.76</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="23463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>9149.75</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="23464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2834.57</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="23465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1396.23</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="23466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>15887.93</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="23467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>5716.29</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="23468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2744.02</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="23469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2561.27</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="23470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1950.29</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="23471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1590.72</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="23472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>641.9</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="23473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1814.25</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="23474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>5497.6</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="23475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1927.84</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="23476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2538.52</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="23477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>6603.26</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="23478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3285.67</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="23479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2324.49</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="23480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3029.23</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="23481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1001.57</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="23482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1609.79</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="23483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1792.45</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="23484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>877.04</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="23485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3093.85</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="23486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>9103.14</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="23487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1052.74</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="23488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3190.12</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="23489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1984.95</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="23490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1169.15</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="23491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2881.08</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="23492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1463.84</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="23493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1807.73</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="23494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>2523.87</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="23495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>4727.1</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="23496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>964.85</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="23497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>608.52</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="23498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1224.6</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="23499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>1159.52</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="23500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>6200.81</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="23501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>4776.99</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="23502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>6936.87</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="23503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>912.87</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="23504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>3530.58</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="23505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134699</TransactionNumber><Amount>781.48</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="23506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4145.87</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="23507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1506.52</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="23508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>741.44</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="23509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>3756.67</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="23510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4214.85</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="23511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>642.19</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="23512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1921.77</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="23513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>2449.6</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="23514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>10336.77</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="23515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>11644.67</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="23516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4498.83</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="23517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>3467.16</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="23518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1255.94</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="23519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>5395.82</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="23520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1769.55</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="23521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>3901.68</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="23522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1215.79</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="23523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4040.05</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="23524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>7508.78</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="23525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1682.49</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="23526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>5338.85</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="23527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1468.28</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="23528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>2997.25</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="23529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>2889.62</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="23530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>764.67</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="23531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4594.23</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="23532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>3685.77</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="23533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>1137.04</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="23534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>6310.35</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="23535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>4984.6</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="23536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134700</TransactionNumber><Amount>13912.63</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="23537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135846</TransactionNumber><Amount>-1750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135846</TransactionNumber><Amount>-3180</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135848</TransactionNumber><Amount>3180</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135849</TransactionNumber><Amount>1750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="23541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136005</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="23542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="23543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>JMCC00020157</TransactionNumber><Amount>-5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="23544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132920</TransactionNumber><Amount>1187.5</Amount><SupplierName>Askham Bryan Childcare Centre</SupplierName></row>
<row _id="23545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133889</TransactionNumber><Amount>1250</Amount><SupplierName>Leeds City College</SupplierName></row>
<row _id="23546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133996</TransactionNumber><Amount>5000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="23547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133997</TransactionNumber><Amount>840</Amount><SupplierName>Grit Track and Trail</SupplierName></row>
<row _id="23548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134716</TransactionNumber><Amount>770</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="23549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134716</TransactionNumber><Amount>1187.5</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="23550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135066</TransactionNumber><Amount>12000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="23551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135087</TransactionNumber><Amount>900</Amount><SupplierName>North Yorkshire Music Therapy Centre</SupplierName></row>
<row _id="23552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135187</TransactionNumber><Amount>900</Amount><SupplierName>Wigginton Parish Council</SupplierName></row>
<row _id="23553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135546</TransactionNumber><Amount>580</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135752</TransactionNumber><Amount>5000</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="23555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135977</TransactionNumber><Amount>1187.5</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="23556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136309</TransactionNumber><Amount>2770</Amount><SupplierName>Osbaldwick Parish Council</SupplierName></row>
<row _id="23557"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136664</TransactionNumber><Amount>500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="23558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133963</TransactionNumber><Amount>663</Amount><SupplierName>Angel Solutions Ltd</SupplierName></row>
<row _id="23559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134721</TransactionNumber><Amount>1330</Amount><SupplierName>Socitm Ltd</SupplierName></row>
<row _id="23560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135188</TransactionNumber><Amount>2000</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="23561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135188</TransactionNumber><Amount>9975</Amount><SupplierName>After Adoption Yorkshire</SupplierName></row>
<row _id="23562"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135371</TransactionNumber><Amount>600</Amount><SupplierName>Greater London Authority</SupplierName></row>
<row _id="23563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>JMCC00020037</TransactionNumber><Amount>-3300</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="23564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134079</TransactionNumber><Amount>666.67</Amount><SupplierName>Care Comm LLP</SupplierName></row>
<row _id="23565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134423</TransactionNumber><Amount>3000</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="23566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134423</TransactionNumber><Amount>3000</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="23567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133044</TransactionNumber><Amount>1000</Amount><SupplierName>Gill Collinson Consulting Ltd</SupplierName></row>
<row _id="23568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133186</TransactionNumber><Amount>5000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="23569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134222</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134659</TransactionNumber><Amount>-688</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="23571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134663</TransactionNumber><Amount>688</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="23572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134670</TransactionNumber><Amount>575</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="23573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135175</TransactionNumber><Amount>2729.5</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="23574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135175</TransactionNumber><Amount>2008.5</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="23575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135545</TransactionNumber><Amount>549.28</Amount><SupplierName>Orchard Trees Day Nursery</SupplierName></row>
<row _id="23576"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135606</TransactionNumber><Amount>1440</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23577"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135606</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23578"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135606</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23579"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136088</TransactionNumber><Amount>1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136306</TransactionNumber><Amount>1500</Amount><SupplierName>Selby College</SupplierName></row>
<row _id="23581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135962</TransactionNumber><Amount>4620</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="23582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133725</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="23583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133725</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="23584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136052</TransactionNumber><Amount>588</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="23585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135225</TransactionNumber><Amount>3025</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="23586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133175</TransactionNumber><Amount>3822</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="23587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133175</TransactionNumber><Amount>-3822</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="23588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133337</TransactionNumber><Amount>1326.4</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="23589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133566</TransactionNumber><Amount>6290.5</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="23590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133566</TransactionNumber><Amount>-6290.5</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="23591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133566</TransactionNumber><Amount>467</Amount><SupplierName>Langleys Solicitors</SupplierName></row>
<row _id="23592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135395</TransactionNumber><Amount>1715.93</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="23593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135395</TransactionNumber><Amount>-1715.93</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="23594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136018</TransactionNumber><Amount>560</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="23595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136018</TransactionNumber><Amount>-560</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="23596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136173</TransactionNumber><Amount>1196</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="23597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136173</TransactionNumber><Amount>-1196</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="23598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137026</TransactionNumber><Amount>1065</Amount><SupplierName>Personal Licence Training Ltd</SupplierName></row>
<row _id="23599"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>3837.12</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>14280</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23601"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23602"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>3150</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23603"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23604"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>6657</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23605"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23606"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133567</TransactionNumber><Amount>2320</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="23607"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133896</TransactionNumber><Amount>4620.53</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="23608"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133896</TransactionNumber><Amount>873.65</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="23609"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134365</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="23610"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134365</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="23611"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134365</TransactionNumber><Amount>3991.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="23612"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135418</TransactionNumber><Amount>1078</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23613"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135418</TransactionNumber><Amount>3738.02</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23614"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135418</TransactionNumber><Amount>628</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23615"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135418</TransactionNumber><Amount>1050</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23616"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135767</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="23617"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136385</TransactionNumber><Amount>2738.84</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23618"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136385</TransactionNumber><Amount>683.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134076</TransactionNumber><Amount>775</Amount><SupplierName>Cheadle Royal Hospital</SupplierName></row>
<row _id="23620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135218</TransactionNumber><Amount>11510.97</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="23621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136991</TransactionNumber><Amount>5104</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="23622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133587</TransactionNumber><Amount>11180</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="23623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136504</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="23624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133672</TransactionNumber><Amount>755.72</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="23625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134009</TransactionNumber><Amount>552.5</Amount><SupplierName>Safecare Services Ltd</SupplierName></row>
<row _id="23626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134075</TransactionNumber><Amount>809.48</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="23627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134096</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="23628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134591</TransactionNumber><Amount>1321.92</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="23629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134886</TransactionNumber><Amount>1424.06</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="23630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134886</TransactionNumber><Amount>3286.29</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="23631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136956</TransactionNumber><Amount>3395.83</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="23632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136991</TransactionNumber><Amount>3895.71</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="23633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134689</TransactionNumber><Amount>574.87</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="23634"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133737</TransactionNumber><Amount>80064.38</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="23635"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133737</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="23636"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133882</TransactionNumber><Amount>1751.42</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23637"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135767</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="23638"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000137032</TransactionNumber><Amount>8653.39</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="23639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133263</TransactionNumber><Amount>627.89</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133372</TransactionNumber><Amount>1347.07</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133372</TransactionNumber><Amount>795</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134782</TransactionNumber><Amount>550</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135867</TransactionNumber><Amount>1475</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136217</TransactionNumber><Amount>557.34</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136537</TransactionNumber><Amount>910</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136537</TransactionNumber><Amount>2050</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="23647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Lendal Bridge Slipway Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136125</TransactionNumber><Amount>3526.7</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="23648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132769</TransactionNumber><Amount>700.7</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="23649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132998</TransactionNumber><Amount>1150</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000132998</TransactionNumber><Amount>540</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133051</TransactionNumber><Amount>10475</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133051</TransactionNumber><Amount>36276</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133051</TransactionNumber><Amount>66275</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="23654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133128</TransactionNumber><Amount>549.8</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="23655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133157</TransactionNumber><Amount>1548</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="23656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133400</TransactionNumber><Amount>3150</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="23657"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133513</TransactionNumber><Amount>148471.56</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="23658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133632</TransactionNumber><Amount>596.86</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="23659"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133653</TransactionNumber><Amount>450</Amount><SupplierName>John Drewett</SupplierName></row>
<row _id="23660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133731</TransactionNumber><Amount>151000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="23661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133776</TransactionNumber><Amount>908.99</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="23662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Sys Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133828</TransactionNumber><Amount>11069.71</Amount><SupplierName>Houseman &amp; Falshaw</SupplierName></row>
<row _id="23663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133886</TransactionNumber><Amount>452.88</Amount><SupplierName>Chubb Fire Ltd (Manchester)</SupplierName></row>
<row _id="23664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133931</TransactionNumber><Amount>314009.72</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="23665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133991</TransactionNumber><Amount>868.08</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133994</TransactionNumber><Amount>4621.8</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="23667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134019</TransactionNumber><Amount>574.72</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="23668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134035</TransactionNumber><Amount>90699.2</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="23669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134158</TransactionNumber><Amount>214102.68</Amount><SupplierName>Support in Sport (UK) Limited</SupplierName></row>
<row _id="23670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134259</TransactionNumber><Amount>823.78</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134259</TransactionNumber><Amount>1530.72</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134259</TransactionNumber><Amount>1175</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134259</TransactionNumber><Amount>1250</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134267</TransactionNumber><Amount>960</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="23675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134707</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="23676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134783</TransactionNumber><Amount>3366</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="23677"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134893</TransactionNumber><Amount>1190373.41</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="23678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134899</TransactionNumber><Amount>1320</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="23679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134967</TransactionNumber><Amount>35090.17</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="23680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000134993</TransactionNumber><Amount>236429.96</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="23681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000134998</TransactionNumber><Amount>76979.03</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="23682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135069</TransactionNumber><Amount>14483</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="23683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135097</TransactionNumber><Amount>-960</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="23684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/11/2011</Date><TransactionNumber>CR0000135363</TransactionNumber><Amount>2046.95</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135452</TransactionNumber><Amount>750</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="23686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3320</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3134</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>2770</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3320</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>1780</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3320</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3320</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3320</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>3134</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135507</TransactionNumber><Amount>2136</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="23696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135535</TransactionNumber><Amount>565</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="23697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135535</TransactionNumber><Amount>520</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="23698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135624</TransactionNumber><Amount>570</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="23699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135770</TransactionNumber><Amount>2931.63</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="23700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135793</TransactionNumber><Amount>760</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="23701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135808</TransactionNumber><Amount>1068.3</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joseph Rowntree One School Pf</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135854</TransactionNumber><Amount>9095.8</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="23703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135948</TransactionNumber><Amount>682.63</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="23704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135976</TransactionNumber><Amount>624</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="23705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135976</TransactionNumber><Amount>738</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="23706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135976</TransactionNumber><Amount>738</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="23707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135976</TransactionNumber><Amount>690</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="23708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135995</TransactionNumber><Amount>447</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="23709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136024</TransactionNumber><Amount>2000</Amount><SupplierName>Rawcliffe Parish Council</SupplierName></row>
<row _id="23710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136067</TransactionNumber><Amount>1305.92</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136067</TransactionNumber><Amount>1245.98</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136174</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="23713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136353</TransactionNumber><Amount>66686.45</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="23714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136471</TransactionNumber><Amount>2248.8</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="23715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136474</TransactionNumber><Amount>92926.58</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="23716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136512</TransactionNumber><Amount>11706.69</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="23717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136512</TransactionNumber><Amount>23373.05</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="23718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136532</TransactionNumber><Amount>28500</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="23719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136546</TransactionNumber><Amount>1567.17</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="23720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136597</TransactionNumber><Amount>866</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="23721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136615</TransactionNumber><Amount>67835</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2011</Date><TransactionNumber>CR0000136707</TransactionNumber><Amount>2272.46</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="23723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136791</TransactionNumber><Amount>1500</Amount><SupplierName>A1 Environmental Services Ltd</SupplierName></row>
<row _id="23724"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136844</TransactionNumber><Amount>1562.78</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="23725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136848</TransactionNumber><Amount>2432</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="23726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136868</TransactionNumber><Amount>1000</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="23727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136955</TransactionNumber><Amount>966</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="23728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136958</TransactionNumber><Amount>705</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="23729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019648</TransactionNumber><Amount>-1350</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCO00018144</TransactionNumber><Amount>-2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCO00018145</TransactionNumber><Amount>-2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCO00018146</TransactionNumber><Amount>2391.24</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="23733"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132742</TransactionNumber><Amount>2794.36</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="23734"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133523</TransactionNumber><Amount>1691.64</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23735"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>11/11/2011</Date><TransactionNumber>CR0000134471</TransactionNumber><Amount>600</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="23736"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135461</TransactionNumber><Amount>488.09</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="23737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135155</TransactionNumber><Amount>7613</Amount><SupplierName>Spaceright Europe Ltd</SupplierName></row>
<row _id="23738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135738</TransactionNumber><Amount>5591.66</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135738</TransactionNumber><Amount>1100.91</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="23740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135738</TransactionNumber><Amount>3111</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135738</TransactionNumber><Amount>756.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135756</TransactionNumber><Amount>-756.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136198</TransactionNumber><Amount>10564.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136199</TransactionNumber><Amount>3289.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>30/11/2011</Date><TransactionNumber>CR0000136975</TransactionNumber><Amount>3305.5</Amount><SupplierName>British Thornton Esf Ltd</SupplierName></row>
<row _id="23746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132842</TransactionNumber><Amount>3028</Amount><SupplierName>Bishops Move Limited</SupplierName></row>
<row _id="23747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132781</TransactionNumber><Amount>1878</Amount><SupplierName>James Leckey Design Ltd</SupplierName></row>
<row _id="23748"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133049</TransactionNumber><Amount>8800</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="23749"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133362</TransactionNumber><Amount>1360</Amount><SupplierName>External Solutions Ltd</SupplierName></row>
<row _id="23750"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/11/2011</Date><TransactionNumber>CR0000133362</TransactionNumber><Amount>2374.8</Amount><SupplierName>External Solutions Ltd</SupplierName></row>
<row _id="23751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133807</TransactionNumber><Amount>1589.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134696</TransactionNumber><Amount>17902.9</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="23753"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135179</TransactionNumber><Amount>4000</Amount><SupplierName>Park That Bike</SupplierName></row>
<row _id="23754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135465</TransactionNumber><Amount>1300.45</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="23755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135534</TransactionNumber><Amount>3140</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135534</TransactionNumber><Amount>3130</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/11/2011</Date><TransactionNumber>CR0000135701</TransactionNumber><Amount>1062.1</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="23758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136060</TransactionNumber><Amount>4578.2</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136060</TransactionNumber><Amount>3100</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136160</TransactionNumber><Amount>1460</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136433</TransactionNumber><Amount>-453</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="23762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136437</TransactionNumber><Amount>453</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="23763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136486</TransactionNumber><Amount>1020</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136753</TransactionNumber><Amount>1085.6</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019277</TransactionNumber><Amount>-3296.5</Amount><SupplierName>R S Myers &amp; Son</SupplierName></row>
<row _id="23766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019278</TransactionNumber><Amount>3730</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019279</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019280</TransactionNumber><Amount>1300</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019281</TransactionNumber><Amount>2850</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019282</TransactionNumber><Amount>1500</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019283</TransactionNumber><Amount>1800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019284</TransactionNumber><Amount>3060</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019285</TransactionNumber><Amount>1170</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019286</TransactionNumber><Amount>1530</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>JMCC00019287</TransactionNumber><Amount>2900</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="23776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019459</TransactionNumber><Amount>-1570</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="23777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019460</TransactionNumber><Amount>-2008</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="23778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>JMCC00019461</TransactionNumber><Amount>-3080.56</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="23779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019647</TransactionNumber><Amount>1399.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>JMCC00019647</TransactionNumber><Amount>-1399.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="23781"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>JMCO00018259</TransactionNumber><Amount>4950</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="23782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132938</TransactionNumber><Amount>500</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="23783"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133916</TransactionNumber><Amount>1036.35</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="23784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/11/2011</Date><TransactionNumber>CR0000134714</TransactionNumber><Amount>1785</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="23785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134831</TransactionNumber><Amount>9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="23786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000135800</TransactionNumber><Amount>2645</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="23787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136082</TransactionNumber><Amount>25050</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136082</TransactionNumber><Amount>39464.2</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>6530.23</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>16969.49</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>19488</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>9750</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>13204.62</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136090</TransactionNumber><Amount>9336</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>7812</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>2895.78</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>3461.82</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>1067</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>997.2</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136098</TransactionNumber><Amount>577.5</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136857</TransactionNumber><Amount>1283.07</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="23802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Regional Sub Letting Scheme</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>03/11/2011</Date><TransactionNumber>CR0000133216</TransactionNumber><Amount>81979.94</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="23803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>09/11/2011</Date><TransactionNumber>CR0000134160</TransactionNumber><Amount>3750</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="23804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134913</TransactionNumber><Amount>22057.2</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="23805"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132816</TransactionNumber><Amount>9935.67</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="23806"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135179</TransactionNumber><Amount>8040</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="23807"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>23/11/2011</Date><TransactionNumber>CR0000136130</TransactionNumber><Amount>500</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="23808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>24/11/2011</Date><TransactionNumber>CR0000136240</TransactionNumber><Amount>950</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="23809"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>29/11/2011</Date><TransactionNumber>CR0000136747</TransactionNumber><Amount>595</Amount><SupplierName>Count On Us Ltd</SupplierName></row>
<row _id="23810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/11/2011</Date><TransactionNumber>CR0000132949</TransactionNumber><Amount>66666.26</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="23811"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133610</TransactionNumber><Amount>4443.33</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="23812"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133649</TransactionNumber><Amount>12981</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="23813"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/11/2011</Date><TransactionNumber>CR0000133719</TransactionNumber><Amount>950</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="23814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/11/2011</Date><TransactionNumber>CR0000133801</TransactionNumber><Amount>5374.4</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="23815"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/11/2011</Date><TransactionNumber>CR0000134325</TransactionNumber><Amount>4215.01</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="23816"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/11/2011</Date><TransactionNumber>CR0000134893</TransactionNumber><Amount>1014.58</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="23817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>16/11/2011</Date><TransactionNumber>CR0000135098</TransactionNumber><Amount>-11545.6</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="23818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/11/2011</Date><TransactionNumber>CR0000136020</TransactionNumber><Amount>30083.05</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="23819"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136416</TransactionNumber><Amount>4215.03</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="23820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>02/11/2011</Date><TransactionNumber>CR0000133158</TransactionNumber><Amount>35126.06</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>18/11/2011</Date><TransactionNumber>CR0000135602</TransactionNumber><Amount>37224.44</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136412</TransactionNumber><Amount>-7650.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136412</TransactionNumber><Amount>-7613.1</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136480</TransactionNumber><Amount>-7650.21</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136484</TransactionNumber><Amount>-7640.72</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>25/11/2011</Date><TransactionNumber>CR0000136484</TransactionNumber><Amount>-7629.13</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138338</TransactionNumber><Amount>2585</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="23828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137242</TransactionNumber><Amount>935</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="23829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137242</TransactionNumber><Amount>538.7</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="23830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137242</TransactionNumber><Amount>935</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="23831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137735</TransactionNumber><Amount>1466</Amount><SupplierName>University Of Nottingham</SupplierName></row>
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<row _id="23833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138206</TransactionNumber><Amount>1185</Amount><SupplierName>Highways Training Associates Ltd</SupplierName></row>
<row _id="23834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138758</TransactionNumber><Amount>900</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="23835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138893</TransactionNumber><Amount>1057.5</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
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<row _id="23847"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137187</TransactionNumber><Amount>11025</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="23848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137300</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
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<row _id="23850"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137359</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="23858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137509</TransactionNumber><Amount>578.64</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="23883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137854</TransactionNumber><Amount>810</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
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<row _id="23912"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138702</TransactionNumber><Amount>705</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="23913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138921</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23914"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138933</TransactionNumber><Amount>705</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="23916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139000</TransactionNumber><Amount>1149.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139000</TransactionNumber><Amount>1131.22</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139126</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139129</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139161</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139254</TransactionNumber><Amount>1073</Amount><SupplierName>Louise Shackleton Limited</SupplierName></row>
<row _id="23922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139254</TransactionNumber><Amount>1015</Amount><SupplierName>Louise Shackleton Limited</SupplierName></row>
<row _id="23923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139255</TransactionNumber><Amount>776.55</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139263</TransactionNumber><Amount>540</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="23925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139264</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139264</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139267</TransactionNumber><Amount>810</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="23928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139282</TransactionNumber><Amount>893.52</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139318</TransactionNumber><Amount>1217.3</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139320</TransactionNumber><Amount>918</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139357</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="23932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139402</TransactionNumber><Amount>675.99</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139481</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139618</TransactionNumber><Amount>911.88</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139691</TransactionNumber><Amount>1200.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139745</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139758</TransactionNumber><Amount>899.33</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139798</TransactionNumber><Amount>818.4</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="23939"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139857</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="23940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139859</TransactionNumber><Amount>672.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23941"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139871</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="23942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140193</TransactionNumber><Amount>812.47</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="23943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140266</TransactionNumber><Amount>1209</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/12/2011</Date><TransactionNumber>CR0000140348</TransactionNumber><Amount>918</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140462</TransactionNumber><Amount>454.74</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140480</TransactionNumber><Amount>1000</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="23947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140482</TransactionNumber><Amount>450.66</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23948"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140490</TransactionNumber><Amount>1023</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140585</TransactionNumber><Amount>2393.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140599</TransactionNumber><Amount>1441.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140609</TransactionNumber><Amount>1147</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="23952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140627</TransactionNumber><Amount>654.27</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140628</TransactionNumber><Amount>672.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140630</TransactionNumber><Amount>887.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140631</TransactionNumber><Amount>1841.78</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140631</TransactionNumber><Amount>1663.48</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020569</TransactionNumber><Amount>-2454</Amount><SupplierName>Gaswise (training &amp; Assessment) Ltd</SupplierName></row>
<row _id="23958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>JMCO00018814</TransactionNumber><Amount>-767.13</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="23959"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137377</TransactionNumber><Amount>750</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="23960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137401</TransactionNumber><Amount>1899.19</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137428</TransactionNumber><Amount>1453.62</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137509</TransactionNumber><Amount>1231.38</Amount><SupplierName>Traklite</SupplierName></row>
<row _id="23963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137638</TransactionNumber><Amount>1321.86</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137691</TransactionNumber><Amount>885</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137691</TransactionNumber><Amount>477</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="23966"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137691</TransactionNumber><Amount>650</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="23967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137849</TransactionNumber><Amount>489.4</Amount><SupplierName>T &amp; J Cleaning Equipment</SupplierName></row>
<row _id="23968"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137934</TransactionNumber><Amount>1450</Amount><SupplierName>Bartlett Tree Experts</SupplierName></row>
<row _id="23969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137964</TransactionNumber><Amount>584.1</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="23970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138388</TransactionNumber><Amount>430.37</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="23971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138488</TransactionNumber><Amount>620</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="23972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138488</TransactionNumber><Amount>670</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="23973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138944</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="23974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139326</TransactionNumber><Amount>2440.02</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139525</TransactionNumber><Amount>600</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="23976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139525</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="23977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139599</TransactionNumber><Amount>880</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="23978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139742</TransactionNumber><Amount>2862.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139745</TransactionNumber><Amount>3380.62</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139750</TransactionNumber><Amount>787</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="23981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139875</TransactionNumber><Amount>1428.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140009</TransactionNumber><Amount>477.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="23983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140449</TransactionNumber><Amount>955</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23984"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140572</TransactionNumber><Amount>2099.26</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="23985"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140572</TransactionNumber><Amount>2566.24</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="23986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020990</TransactionNumber><Amount>475.1</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="23987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>JMCC00021092</TransactionNumber><Amount>1300</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="23988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138942</TransactionNumber><Amount>551.4</Amount><SupplierName>Sewell Facilities Mgmt Ltd</SupplierName></row>
<row _id="23989"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139065</TransactionNumber><Amount>4439.5</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="23990"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139139</TransactionNumber><Amount>4860</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="23991"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139222</TransactionNumber><Amount>10480</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="23992"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139251</TransactionNumber><Amount>850</Amount><SupplierName>Ian Routledge Consultancy</SupplierName></row>
<row _id="23993"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139252</TransactionNumber><Amount>2750</Amount><SupplierName>Ian Routledge Consultancy</SupplierName></row>
<row _id="23994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139910</TransactionNumber><Amount>1230.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="23995"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140148</TransactionNumber><Amount>2331.78</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="23996"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140309</TransactionNumber><Amount>482.2</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="23997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137743</TransactionNumber><Amount>496</Amount><SupplierName>Besam Ltd</SupplierName></row>
<row _id="23998"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138555</TransactionNumber><Amount>816.67</Amount><SupplierName>Neville Tucker Heating Ltd</SupplierName></row>
<row _id="23999"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139140</TransactionNumber><Amount>835</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="24000"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139435</TransactionNumber><Amount>489.45</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="24001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139531</TransactionNumber><Amount>741.35</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="24002"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140231</TransactionNumber><Amount>517</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="24003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140583</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="24004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137175</TransactionNumber><Amount>712.78</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="24005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137203</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="24006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137367</TransactionNumber><Amount>550</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="24007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138867</TransactionNumber><Amount>420</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="24008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140550</TransactionNumber><Amount>2319.25</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="24009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138924</TransactionNumber><Amount>430</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="24010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140619</TransactionNumber><Amount>2621.35</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="24011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137247</TransactionNumber><Amount>-9876.75</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137251</TransactionNumber><Amount>9876.75</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137256</TransactionNumber><Amount>-11839.87</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137258</TransactionNumber><Amount>2035</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137259</TransactionNumber><Amount>11839.87</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138082</TransactionNumber><Amount>1642</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138277</TransactionNumber><Amount>2216</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="24018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138696</TransactionNumber><Amount>800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139427</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139608</TransactionNumber><Amount>67908.5</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="24021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139608</TransactionNumber><Amount>7532.1</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="24022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139634</TransactionNumber><Amount>1243.8</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="24023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139209</TransactionNumber><Amount>1538.66</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="24024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140372</TransactionNumber><Amount>664.35</Amount><SupplierName>Dalkia Bio Energy Ltd</SupplierName></row>
<row _id="24025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138382</TransactionNumber><Amount>2993.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138465</TransactionNumber><Amount>1214.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24027"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138465</TransactionNumber><Amount>3527.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138465</TransactionNumber><Amount>570.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24029"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138495</TransactionNumber><Amount>886.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24030"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138498</TransactionNumber><Amount>4922.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24031"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138498</TransactionNumber><Amount>1206.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138498</TransactionNumber><Amount>2853.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138498</TransactionNumber><Amount>3589.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24034"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138854</TransactionNumber><Amount>1664.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138855</TransactionNumber><Amount>887.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138872</TransactionNumber><Amount>614.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24037"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138873</TransactionNumber><Amount>647.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138873</TransactionNumber><Amount>465.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138873</TransactionNumber><Amount>754.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24040"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139102</TransactionNumber><Amount>1545.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139102</TransactionNumber><Amount>859.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24042"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139102</TransactionNumber><Amount>477.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139102</TransactionNumber><Amount>521.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24044"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139102</TransactionNumber><Amount>418.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139158</TransactionNumber><Amount>454.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139265</TransactionNumber><Amount>499.85</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139265</TransactionNumber><Amount>3423.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139265</TransactionNumber><Amount>534.94</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139266</TransactionNumber><Amount>502.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139266</TransactionNumber><Amount>520.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139266</TransactionNumber><Amount>3278.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139266</TransactionNumber><Amount>617.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24053"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139311</TransactionNumber><Amount>565.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139312</TransactionNumber><Amount>1243.21</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139312</TransactionNumber><Amount>799.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139346</TransactionNumber><Amount>495.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139521</TransactionNumber><Amount>811.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139522</TransactionNumber><Amount>1961.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139578</TransactionNumber><Amount>33561.43</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139728</TransactionNumber><Amount>1700.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24061"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139728</TransactionNumber><Amount>690.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24062"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139728</TransactionNumber><Amount>554.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139729</TransactionNumber><Amount>1178.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139729</TransactionNumber><Amount>5180.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139781</TransactionNumber><Amount>571.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24066"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140080</TransactionNumber><Amount>555.03</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140389</TransactionNumber><Amount>4149.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140472</TransactionNumber><Amount>648.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="24069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138496</TransactionNumber><Amount>586.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24070"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138497</TransactionNumber><Amount>532.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138498</TransactionNumber><Amount>497.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138499</TransactionNumber><Amount>3111.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139223</TransactionNumber><Amount>505.92</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139223</TransactionNumber><Amount>1190.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139709</TransactionNumber><Amount>658.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24076"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139709</TransactionNumber><Amount>451.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24077"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139723</TransactionNumber><Amount>607.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139729</TransactionNumber><Amount>941.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139998</TransactionNumber><Amount>-848.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24080"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140079</TransactionNumber><Amount>580.64</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="24081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140191</TransactionNumber><Amount>630.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24082"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140248</TransactionNumber><Amount>1250.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140248</TransactionNumber><Amount>911.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="24084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137344</TransactionNumber><Amount>3121.56</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="24085"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137393</TransactionNumber><Amount>12662.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="24086"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137644</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="24087"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137659</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="24088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137743</TransactionNumber><Amount>3601.25</Amount><SupplierName>Schroder Exempt Property Unit Trust</SupplierName></row>
<row _id="24089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137805</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="24090"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137961</TransactionNumber><Amount>-10638.95</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="24091"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137962</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="24092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138510</TransactionNumber><Amount>749.93</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="24093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138510</TransactionNumber><Amount>749.92</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="24094"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138816</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="24095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138890</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24096"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139150</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="24097"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139158</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="24098"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139160</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="24099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139256</TransactionNumber><Amount>712.05</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="24100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139472</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="24101"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139506</TransactionNumber><Amount>12875</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="24102"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139530</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="24103"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139530</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="24104"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137393</TransactionNumber><Amount>1209.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="24105"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137802</TransactionNumber><Amount>5090.61</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="24106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137925</TransactionNumber><Amount>1824</Amount><SupplierName>Huntington Community Centre</SupplierName></row>
<row _id="24107"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137962</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="24108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>714.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138728</TransactionNumber><Amount>1000</Amount><SupplierName>Travelbound PLC</SupplierName></row>
<row _id="24110"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139530</TransactionNumber><Amount>13935.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="24111"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139530</TransactionNumber><Amount>2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="24112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>776.17</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140485</TransactionNumber><Amount>6832.11</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="24114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140584</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="24115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137220</TransactionNumber><Amount>572.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="24116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140160</TransactionNumber><Amount>735.79</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="24117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138335</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="24118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138649</TransactionNumber><Amount>689.5</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="24119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139214</TransactionNumber><Amount>515.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="24120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139241</TransactionNumber><Amount>519.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="24121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020743</TransactionNumber><Amount>4700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020743</TransactionNumber><Amount>4700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020743</TransactionNumber><Amount>4700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020743</TransactionNumber><Amount>4700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140377</TransactionNumber><Amount>3000</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="24126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140377</TransactionNumber><Amount>2750</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="24127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140382</TransactionNumber><Amount>2872</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="24128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137930</TransactionNumber><Amount>670</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140146</TransactionNumber><Amount>552</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="24130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140150</TransactionNumber><Amount>785.52</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="24131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140150</TransactionNumber><Amount>513</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="24132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140162</TransactionNumber><Amount>1669</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="24133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidence Project</ExpenseCategory><ExpenditureCode>16400</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140311</TransactionNumber><Amount>1600</Amount><SupplierName>Walmgate Removals &amp; Storage Ltd</SupplierName></row>
<row _id="24134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139297</TransactionNumber><Amount>700</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139297</TransactionNumber><Amount>952</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139764</TransactionNumber><Amount>3293</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="24137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139764</TransactionNumber><Amount>3293</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="24138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>JMCC00021064</TransactionNumber><Amount>791.5</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="24139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137770</TransactionNumber><Amount>6589.32</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="24140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140214</TransactionNumber><Amount>429</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="24141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137908</TransactionNumber><Amount>678</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="24142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137908</TransactionNumber><Amount>6300</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="24143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137945</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138684</TransactionNumber><Amount>1540</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138853</TransactionNumber><Amount>1120</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138939</TransactionNumber><Amount>910</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="24147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139577</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139747</TransactionNumber><Amount>1260</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/12/2011</Date><TransactionNumber>CR0000140347</TransactionNumber><Amount>1184</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="24150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140392</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140403</TransactionNumber><Amount>1820</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>5479.62</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140022</TransactionNumber><Amount>770.28</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="24160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139634</TransactionNumber><Amount>620</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="24161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139600</TransactionNumber><Amount>565.02</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="24162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139426</TransactionNumber><Amount>955.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139912</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="24164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140177</TransactionNumber><Amount>1114.23</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137047</TransactionNumber><Amount>456.29</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>1083</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="24167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>21882.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138260</TransactionNumber><Amount>826</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138710</TransactionNumber><Amount>1569.6</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="24170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138710</TransactionNumber><Amount>1027</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="24171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139520</TransactionNumber><Amount>683.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>23337.99</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140205</TransactionNumber><Amount>798.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139539</TransactionNumber><Amount>745.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24175"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>26/12/2011</Date><TransactionNumber>CR0000140344</TransactionNumber><Amount>1180</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="24176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>3651.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>4715.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>-639.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>-1166.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>1783.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>1145.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>57677.76</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139816</TransactionNumber><Amount>59231.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137587</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="24185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139557</TransactionNumber><Amount>710</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="24186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139557</TransactionNumber><Amount>2035</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="24187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139557</TransactionNumber><Amount>3180</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="24188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139466</TransactionNumber><Amount>3025</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="24189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139522</TransactionNumber><Amount>9435.65</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="24190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138643</TransactionNumber><Amount>28361.37</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="24191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139522</TransactionNumber><Amount>3982.8</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="24192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139644</TransactionNumber><Amount>533.06</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="24193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139960</TransactionNumber><Amount>28152.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="24194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137060</TransactionNumber><Amount>1360</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="24195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137087</TransactionNumber><Amount>1142</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137087</TransactionNumber><Amount>611</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137128</TransactionNumber><Amount>997.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137139</TransactionNumber><Amount>1024</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="24199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137139</TransactionNumber><Amount>640</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137151</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="24201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137151</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137152</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137171</TransactionNumber><Amount>896</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137179</TransactionNumber><Amount>823</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137179</TransactionNumber><Amount>475</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137179</TransactionNumber><Amount>916.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137179</TransactionNumber><Amount>1156</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137217</TransactionNumber><Amount>712</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137240</TransactionNumber><Amount>2204.3</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137241</TransactionNumber><Amount>1135.5</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137260</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137260</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137271</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137271</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="24215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137280</TransactionNumber><Amount>1805.54</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137280</TransactionNumber><Amount>1522.46</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137282</TransactionNumber><Amount>880</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="24218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137282</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="24219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137342</TransactionNumber><Amount>3973.79</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137407</TransactionNumber><Amount>510</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="24221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137408</TransactionNumber><Amount>655.12</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137421</TransactionNumber><Amount>1164</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="24223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137421</TransactionNumber><Amount>690</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137436</TransactionNumber><Amount>896</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137436</TransactionNumber><Amount>518.5</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137661</TransactionNumber><Amount>540</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137661</TransactionNumber><Amount>660</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137661</TransactionNumber><Amount>2852.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137661</TransactionNumber><Amount>2407.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137731</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="24234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137788</TransactionNumber><Amount>3104</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137788</TransactionNumber><Amount>671</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137803</TransactionNumber><Amount>840</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137803</TransactionNumber><Amount>1420.6</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137803</TransactionNumber><Amount>422.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137803</TransactionNumber><Amount>2081.6</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137803</TransactionNumber><Amount>1280</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137833</TransactionNumber><Amount>2446.53</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137833</TransactionNumber><Amount>1406</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137834</TransactionNumber><Amount>1202</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137840</TransactionNumber><Amount>1276</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137840</TransactionNumber><Amount>723.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137840</TransactionNumber><Amount>1120</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137840</TransactionNumber><Amount>440</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137948</TransactionNumber><Amount>897.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138043</TransactionNumber><Amount>2100.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138043</TransactionNumber><Amount>9333.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138047</TransactionNumber><Amount>946.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138198</TransactionNumber><Amount>1059.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138198</TransactionNumber><Amount>1082.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="24254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138292</TransactionNumber><Amount>1272.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138331</TransactionNumber><Amount>513</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138874</TransactionNumber><Amount>1302.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138995</TransactionNumber><Amount>1175</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="24258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138995</TransactionNumber><Amount>845</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="24259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138996</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="24260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139015</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="24261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139017</TransactionNumber><Amount>725</Amount><SupplierName>TIP Tankers Ltd</SupplierName></row>
<row _id="24262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>694.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>1000</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="24264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>706.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>880.08</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>2520</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="24267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>1050</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="24268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139026</TransactionNumber><Amount>1890</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="24269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139045</TransactionNumber><Amount>868.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139045</TransactionNumber><Amount>559.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139045</TransactionNumber><Amount>1360</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="24272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139046</TransactionNumber><Amount>545.42</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="24273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139046</TransactionNumber><Amount>554.58</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="24274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139062</TransactionNumber><Amount>1656</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="24275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139062</TransactionNumber><Amount>1050</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="24276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139062</TransactionNumber><Amount>800</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="24277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139063</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139063</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="24279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139097</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="24280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139130</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="24281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139199</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139200</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="24283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139201</TransactionNumber><Amount>725</Amount><SupplierName>TIP Tankers Ltd</SupplierName></row>
<row _id="24284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139201</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="24285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1026</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>446.4</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1536.32</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>2147.25</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1760</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1292</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="24291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1206.12</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="24292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>992</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="24293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1313.64</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>666.36</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1201.68</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1288.12</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>2902.14</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1344</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="24299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139475</TransactionNumber><Amount>1105.4</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139478</TransactionNumber><Amount>878</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="24301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139534</TransactionNumber><Amount>1806</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139570</TransactionNumber><Amount>2901.18</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139570</TransactionNumber><Amount>1307.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139570</TransactionNumber><Amount>975.99</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139570</TransactionNumber><Amount>703.42</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139570</TransactionNumber><Amount>679.32</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139641</TransactionNumber><Amount>924</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>515.24</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="24309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>1244.76</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="24310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>946</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="24311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>798</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>653.98</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139650</TransactionNumber><Amount>3186.02</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139656</TransactionNumber><Amount>638.65</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139656</TransactionNumber><Amount>1629.35</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="24316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139669</TransactionNumber><Amount>792</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139669</TransactionNumber><Amount>546.58</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>791</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>952</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1120</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1019.04</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1176</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1554</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1344</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>1202</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>420</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139674</TransactionNumber><Amount>890.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>1618.64</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>481.36</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>2383.92</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>954.97</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>935.39</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139689</TransactionNumber><Amount>708.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="24337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139849</TransactionNumber><Amount>585</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="24338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139849</TransactionNumber><Amount>477</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139849</TransactionNumber><Amount>450.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139849</TransactionNumber><Amount>1890</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="24341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139939</TransactionNumber><Amount>555.89</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140088</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="24343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140177</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140177</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="24345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140258</TransactionNumber><Amount>8916.02</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140334</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="24347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140567</TransactionNumber><Amount>52073.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="24348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140595</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="24349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140595</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="24350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140595</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140595</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="24352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140636</TransactionNumber><Amount>637.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140636</TransactionNumber><Amount>567.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140636</TransactionNumber><Amount>1321</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="24355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>JMCC00020949</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020987</TransactionNumber><Amount>-2100.62</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="24357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020988</TransactionNumber><Amount>-1459.52</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="24358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021018</TransactionNumber><Amount>1320</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCO00018809</TransactionNumber><Amount>1024</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139601</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="24361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139767</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="24362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140075</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="24363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138043</TransactionNumber><Amount>2905.98</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138043</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138043</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138198</TransactionNumber><Amount>3572.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138198</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138209</TransactionNumber><Amount>3572.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138209</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138223</TransactionNumber><Amount>3943.72</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138329</TransactionNumber><Amount>2594.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138329</TransactionNumber><Amount>2594.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138329</TransactionNumber><Amount>2849</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>4462.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>3736.26</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>2698.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>4462.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>4462.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>4462.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>1037.87</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138330</TransactionNumber><Amount>1556.81</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138720</TransactionNumber><Amount>4462.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="24383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139092</TransactionNumber><Amount>29722</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="24384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021018</TransactionNumber><Amount>-1320</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="24385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCO00018809</TransactionNumber><Amount>-1024</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="24386"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139388</TransactionNumber><Amount>419.8</Amount><SupplierName>Ex-P Business Solutions Ltd</SupplierName></row>
<row _id="24387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139806</TransactionNumber><Amount>660</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="24388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139680</TransactionNumber><Amount>580.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137790</TransactionNumber><Amount>2121.69</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="24390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138609</TransactionNumber><Amount>-2121.69</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="24391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138913</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="24392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139424</TransactionNumber><Amount>808.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020987</TransactionNumber><Amount>2100.62</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="24394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020988</TransactionNumber><Amount>1459.52</Amount><SupplierName>Fleetways Taxis (york) Ltd</SupplierName></row>
<row _id="24395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>2025</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>24272</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>7695</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>1296</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>4374</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>27232</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140558</TransactionNumber><Amount>8505</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140251</TransactionNumber><Amount>2375</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="24403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138381</TransactionNumber><Amount>647.52</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="24404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139940</TransactionNumber><Amount>947.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137106</TransactionNumber><Amount>739</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="24406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137168</TransactionNumber><Amount>1647.95</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="24407"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137178</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="24408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137291</TransactionNumber><Amount>420</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="24409"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137564</TransactionNumber><Amount>24198</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="24410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137805</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="24411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137943</TransactionNumber><Amount>600</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="24412"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137977</TransactionNumber><Amount>1019.02</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="24413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138281</TransactionNumber><Amount>1170</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="24414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138480</TransactionNumber><Amount>809</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="24415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138506</TransactionNumber><Amount>450</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="24416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138804</TransactionNumber><Amount>961.2</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="24417"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138814</TransactionNumber><Amount>1620</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="24418"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138814</TransactionNumber><Amount>531.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="24419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138818</TransactionNumber><Amount>487</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139149</TransactionNumber><Amount>4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="24421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139215</TransactionNumber><Amount>-493.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="24422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139219</TransactionNumber><Amount>733</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="24423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139219</TransactionNumber><Amount>493.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="24424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139352</TransactionNumber><Amount>432</Amount><SupplierName>Emmerson Industrial Doors Ltd</SupplierName></row>
<row _id="24425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139399</TransactionNumber><Amount>462.55</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="24426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139433</TransactionNumber><Amount>-833.33</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="24427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139433</TransactionNumber><Amount>-591.64</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="24428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139433</TransactionNumber><Amount>-462.03</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="24429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139444</TransactionNumber><Amount>2889.79</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="24430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139497</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="24431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139631</TransactionNumber><Amount>432</Amount><SupplierName>Emmerson Industrial Doors Ltd</SupplierName></row>
<row _id="24432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139738</TransactionNumber><Amount>457</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24433"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139999</TransactionNumber><Amount>515.62</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="24434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140067</TransactionNumber><Amount>450</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="24435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140226</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="24436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140379</TransactionNumber><Amount>1175</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="24437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140379</TransactionNumber><Amount>472.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="24438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140465</TransactionNumber><Amount>430.25</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="24439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140508</TransactionNumber><Amount>457.92</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="24440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140512</TransactionNumber><Amount>553.5</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="24441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140562</TransactionNumber><Amount>1225</Amount><SupplierName>Copy Logic Ltd</SupplierName></row>
<row _id="24442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140564</TransactionNumber><Amount>2214</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="24443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>JMCC00021074</TransactionNumber><Amount>-807.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="24444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>JMCC00021075</TransactionNumber><Amount>-3037.74</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="24445"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>JMCC00021181</TransactionNumber><Amount>2070</Amount><SupplierName>Phoenix Office Supplies Ltd</SupplierName></row>
<row _id="24446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139066</TransactionNumber><Amount>907.5</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="24447"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138224</TransactionNumber><Amount>650</Amount><SupplierName>Abbey Sound and Light</SupplierName></row>
<row _id="24448"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138463</TransactionNumber><Amount>23520</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="24449"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139005</TransactionNumber><Amount>500</Amount><SupplierName>Lasalle Uk Ventures Property 8 Sarl</SupplierName></row>
<row _id="24450"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139545</TransactionNumber><Amount>956.18</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="24451"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140458</TransactionNumber><Amount>1500</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="24452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137653</TransactionNumber><Amount>535.64</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="24453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138070</TransactionNumber><Amount>856.08</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="24454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138600</TransactionNumber><Amount>623</Amount><SupplierName>Able 2 UK Ltd</SupplierName></row>
<row _id="24455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139527</TransactionNumber><Amount>-856.08</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="24456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138419</TransactionNumber><Amount>1664</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="24457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138939</TransactionNumber><Amount>560</Amount><SupplierName>Hughes Removals</SupplierName></row>
<row _id="24458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140174</TransactionNumber><Amount>816.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="24459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140536</TransactionNumber><Amount>563.75</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="24460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137086</TransactionNumber><Amount>3793.05</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="24461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137238</TransactionNumber><Amount>-568.33</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137277</TransactionNumber><Amount>5188.98</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="24463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137362</TransactionNumber><Amount>1125</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="24464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137605</TransactionNumber><Amount>650.64</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="24465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137605</TransactionNumber><Amount>455.7</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="24466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137650</TransactionNumber><Amount>1415.04</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="24467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138072</TransactionNumber><Amount>997.52</Amount><SupplierName>H &amp; L Garages Ltd</SupplierName></row>
<row _id="24468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138274</TransactionNumber><Amount>423.28</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="24469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138336</TransactionNumber><Amount>678.15</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138343</TransactionNumber><Amount>6600</Amount><SupplierName>The Blueberry Academy</SupplierName></row>
<row _id="24471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138613</TransactionNumber><Amount>1890</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="24472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138829</TransactionNumber><Amount>950</Amount><SupplierName>UK Entertainment Online</SupplierName></row>
<row _id="24473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139009</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="24474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139019</TransactionNumber><Amount>750</Amount><SupplierName>York Business Week C.I.C.</SupplierName></row>
<row _id="24475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139074</TransactionNumber><Amount>810.86</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="24476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139212</TransactionNumber><Amount>1672.2</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="24477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139522</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="24478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139522</TransactionNumber><Amount>427</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="24479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139541</TransactionNumber><Amount>878.63</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139785</TransactionNumber><Amount>1283.18</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="24481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139800</TransactionNumber><Amount>1209.68</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139800</TransactionNumber><Amount>859.45</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24483"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139847</TransactionNumber><Amount>2000</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="24484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140126</TransactionNumber><Amount>1950</Amount><SupplierName>Meteogroup UK Ltd</SupplierName></row>
<row _id="24485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140163</TransactionNumber><Amount>1098.26</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="24486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140206</TransactionNumber><Amount>429.02</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="24487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/12/2011</Date><TransactionNumber>CR0000140349</TransactionNumber><Amount>3000</Amount><SupplierName>Maraid</SupplierName></row>
<row _id="24488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140396</TransactionNumber><Amount>788.46</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="24489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140398</TransactionNumber><Amount>519.47</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="24490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140633</TransactionNumber><Amount>536.54</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="24491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>JMCC00020949</TransactionNumber><Amount>-490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="24492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020990</TransactionNumber><Amount>-475.1</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="24493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137282</TransactionNumber><Amount>670</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="24494"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139504</TransactionNumber><Amount>3250</Amount><SupplierName>Practical Law Company Limited</SupplierName></row>
<row _id="24495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137052</TransactionNumber><Amount>850</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="24496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137058</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137059</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137059</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137059</TransactionNumber><Amount>703.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137077</TransactionNumber><Amount>1140</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="24501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137101</TransactionNumber><Amount>2745</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137101</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137101</TransactionNumber><Amount>455</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137101</TransactionNumber><Amount>800</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137117</TransactionNumber><Amount>700.35</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137121</TransactionNumber><Amount>604.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137121</TransactionNumber><Amount>839.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137121</TransactionNumber><Amount>444.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137121</TransactionNumber><Amount>447.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137130</TransactionNumber><Amount>1136.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137130</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137211</TransactionNumber><Amount>708.73</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137346</TransactionNumber><Amount>831.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137346</TransactionNumber><Amount>738.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137368</TransactionNumber><Amount>10184.85</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137368</TransactionNumber><Amount>8221.73</Amount><SupplierName>Northumbrian Roads Ltd</SupplierName></row>
<row _id="24517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137374</TransactionNumber><Amount>576</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137379</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137380</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137416</TransactionNumber><Amount>677.2</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137432</TransactionNumber><Amount>-540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137432</TransactionNumber><Amount>-480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137471</TransactionNumber><Amount>681.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137484</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137484</TransactionNumber><Amount>482.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137484</TransactionNumber><Amount>588</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137493</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137493</TransactionNumber><Amount>713.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137500</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137500</TransactionNumber><Amount>1646.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137500</TransactionNumber><Amount>464.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137530</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="24533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137530</TransactionNumber><Amount>516</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="24534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137531</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137533</TransactionNumber><Amount>1755</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="24544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137599</TransactionNumber><Amount>840</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="24545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137610</TransactionNumber><Amount>895</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="24546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137610</TransactionNumber><Amount>564.5</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="24547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137610</TransactionNumber><Amount>621.81</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137654</TransactionNumber><Amount>801.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137654</TransactionNumber><Amount>1569.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137703</TransactionNumber><Amount>1150</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="24551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137720</TransactionNumber><Amount>480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="24552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137721</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137721</TransactionNumber><Amount>699.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137797</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137797</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137797</TransactionNumber><Amount>758.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137863</TransactionNumber><Amount>481.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137863</TransactionNumber><Amount>551.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137863</TransactionNumber><Amount>551.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137929</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137992</TransactionNumber><Amount>764.5</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137992</TransactionNumber><Amount>800</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="24563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138051</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138051</TransactionNumber><Amount>1100</Amount><SupplierName>Complete Machine Solutions Ltd</SupplierName></row>
<row _id="24565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138146</TransactionNumber><Amount>2635</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138146</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138146</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138146</TransactionNumber><Amount>1163.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138310</TransactionNumber><Amount>1532.4</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="24570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138315</TransactionNumber><Amount>2257</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138315</TransactionNumber><Amount>2175</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138315</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138315</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138375</TransactionNumber><Amount>426.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138375</TransactionNumber><Amount>480.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138420</TransactionNumber><Amount>756.71</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138420</TransactionNumber><Amount>585.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138449</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="24579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138449</TransactionNumber><Amount>486.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138449</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138449</TransactionNumber><Amount>454.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>3520.78</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>16936.71</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>951.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>3057.75</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>2572.35</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>1598.55</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>1705.5</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>947.9</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>931.39</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>541.66</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>2909.25</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>418.5</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>542.25</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>4218.75</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>6400.81</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>1500.75</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>2004.79</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>1895.8</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138450</TransactionNumber><Amount>3078</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138482</TransactionNumber><Amount>1591</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138482</TransactionNumber><Amount>675</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138482</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138482</TransactionNumber><Amount>1725</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138482</TransactionNumber><Amount>890</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138493</TransactionNumber><Amount>-163417.09</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138509</TransactionNumber><Amount>163417.09</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138549</TransactionNumber><Amount>2863</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="24609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138652</TransactionNumber><Amount>-45437.76</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138656</TransactionNumber><Amount>45437.76</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138660</TransactionNumber><Amount>2608.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138726</TransactionNumber><Amount>1600</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138826</TransactionNumber><Amount>11963.79</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138990</TransactionNumber><Amount>623.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="24615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138995</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138995</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138995</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139043</TransactionNumber><Amount>1140</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="24619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139127</TransactionNumber><Amount>1567</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="24620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139296</TransactionNumber><Amount>1288</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="24621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139315</TransactionNumber><Amount>419.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139335</TransactionNumber><Amount>1183.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139335</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139385</TransactionNumber><Amount>463</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139385</TransactionNumber><Amount>466.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139385</TransactionNumber><Amount>540.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139385</TransactionNumber><Amount>893.7</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139385</TransactionNumber><Amount>686</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139400</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139413</TransactionNumber><Amount>564.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139447</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139447</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139513</TransactionNumber><Amount>1813</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="24634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139594</TransactionNumber><Amount>627.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139615</TransactionNumber><Amount>2480</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="24636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139615</TransactionNumber><Amount>2480</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="24637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139615</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="24638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>928.2</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>4628.9</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>4117.1</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>1498.85</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>1920.15</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139633</TransactionNumber><Amount>3735.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="24644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139762</TransactionNumber><Amount>1975</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>1616.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>1500</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>688</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139779</TransactionNumber><Amount>430</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139835</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139913</TransactionNumber><Amount>423.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="24655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140010</TransactionNumber><Amount>569.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>5939.32</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>12418.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="24658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>67172.09</Amount><SupplierName>Colas Ltd</SupplierName></row>
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<row _id="24661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>5594.35</Amount><SupplierName>Colas Ltd</SupplierName></row>
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<row _id="24663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>5539.25</Amount><SupplierName>Colas Ltd</SupplierName></row>
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<row _id="24668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140011</TransactionNumber><Amount>19256.02</Amount><SupplierName>Colas Ltd</SupplierName></row>
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<row _id="24675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140154</TransactionNumber><Amount>1550.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140275</TransactionNumber><Amount>598</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="24677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140441</TransactionNumber><Amount>451.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="24678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140451</TransactionNumber><Amount>890</Amount><SupplierName>Harpers</SupplierName></row>
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<row _id="24680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140563</TransactionNumber><Amount>1004</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="24683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140607</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="24686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140607</TransactionNumber><Amount>741.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="24689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140607</TransactionNumber><Amount>754</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140613</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140630</TransactionNumber><Amount>796</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140630</TransactionNumber><Amount>1181.72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139460</TransactionNumber><Amount>2347</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="24694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139581</TransactionNumber><Amount>2702.4</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="24695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140048</TransactionNumber><Amount>496</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="24696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140383</TransactionNumber><Amount>3645.31</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="24698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139581</TransactionNumber><Amount>2197.93</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="24699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140383</TransactionNumber><Amount>1524.97</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="24700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139581</TransactionNumber><Amount>810.62</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="24701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140383</TransactionNumber><Amount>807.4</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="24703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137075</TransactionNumber><Amount>514.48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="24704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137372</TransactionNumber><Amount>2250</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="24705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138732</TransactionNumber><Amount>1357.58</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="24706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139573</TransactionNumber><Amount>1616.93</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="24707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139777</TransactionNumber><Amount>1463.46</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="24708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139777</TransactionNumber><Amount>1674.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="24709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139941</TransactionNumber><Amount>627.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="24710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140273</TransactionNumber><Amount>841.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="24711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140604</TransactionNumber><Amount>504.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="24712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>1940.34</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>100040.07</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>1670.3</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140474</TransactionNumber><Amount>945.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140474</TransactionNumber><Amount>69428.32</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140622</TransactionNumber><Amount>81196.2</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140622</TransactionNumber><Amount>1379.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>873.65</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>36507.48</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140474</TransactionNumber><Amount>26791.36</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140622</TransactionNumber><Amount>28788.39</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140312</TransactionNumber><Amount>4730.55</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140474</TransactionNumber><Amount>3169.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140622</TransactionNumber><Amount>3609.6</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="24726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137703</TransactionNumber><Amount>592.8</Amount><SupplierName>Askas</SupplierName></row>
<row _id="24727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137703</TransactionNumber><Amount>453</Amount><SupplierName>Askas</SupplierName></row>
<row _id="24728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139280</TransactionNumber><Amount>780</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="24729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139553</TransactionNumber><Amount>508.3</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="24730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140509</TransactionNumber><Amount>748.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="24731"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137997</TransactionNumber><Amount>5873.09</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="24732"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138269</TransactionNumber><Amount>2928.58</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="24733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138592</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="24734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020728</TransactionNumber><Amount>-469.34</Amount><SupplierName>Cartridge World Clifton</SupplierName></row>
<row _id="24735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137344</TransactionNumber><Amount>1004.38</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="24736"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140617</TransactionNumber><Amount>439.79</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="24737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137804</TransactionNumber><Amount>983.4</Amount><SupplierName>Paragon Labels Limited</SupplierName></row>
<row _id="24738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138318</TransactionNumber><Amount>600</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="24739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138661</TransactionNumber><Amount>2670</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="24740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138718</TransactionNumber><Amount>570</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="24741"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139181</TransactionNumber><Amount>504</Amount><SupplierName>Pindar Creative</SupplierName></row>
<row _id="24742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139338</TransactionNumber><Amount>5592.95</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="24743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139690</TransactionNumber><Amount>800</Amount><SupplierName>The Leisure Media Company Ltd</SupplierName></row>
<row _id="24744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139876</TransactionNumber><Amount>1340</Amount><SupplierName>Platinum Print Ltd</SupplierName></row>
<row _id="24745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140470</TransactionNumber><Amount>550</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="24746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137197</TransactionNumber><Amount>692.9</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="24747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137283</TransactionNumber><Amount>1772</Amount><SupplierName>AB Co Design and Print Ltd</SupplierName></row>
<row _id="24748"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137548</TransactionNumber><Amount>3731</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="24749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137701</TransactionNumber><Amount>1587</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="24750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138231</TransactionNumber><Amount>1074</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="24751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138350</TransactionNumber><Amount>625</Amount><SupplierName>Andrew Oliver</SupplierName></row>
<row _id="24752"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138365</TransactionNumber><Amount>719.55</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="24753"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138514</TransactionNumber><Amount>879.45</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="24754"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139155</TransactionNumber><Amount>1880</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="24755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140458</TransactionNumber><Amount>445</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="24756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140524</TransactionNumber><Amount>675</Amount><SupplierName>Rags 2 Rugs</SupplierName></row>
<row _id="24757"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>JMCO00018889</TransactionNumber><Amount>-1880</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="24758"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138477</TransactionNumber><Amount>420</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="24759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140049</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="24760"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137285</TransactionNumber><Amount>1900</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="24761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137900</TransactionNumber><Amount>775</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="24762"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138113</TransactionNumber><Amount>1250</Amount><SupplierName>Mr Paul Tucker</SupplierName></row>
<row _id="24763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138125</TransactionNumber><Amount>885</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="24764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138443</TransactionNumber><Amount>553</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="24765"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140430</TransactionNumber><Amount>2575</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="24766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140641</TransactionNumber><Amount>770</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="24767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137311</TransactionNumber><Amount>430</Amount><SupplierName>Stephen Brown</SupplierName></row>
<row _id="24768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137318</TransactionNumber><Amount>534</Amount><SupplierName>Miss Joanna Geddes</SupplierName></row>
<row _id="24769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137318</TransactionNumber><Amount>570</Amount><SupplierName>Miss C Louise Hill</SupplierName></row>
<row _id="24770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137900</TransactionNumber><Amount>600</Amount><SupplierName>Sarah-Jane Davies</SupplierName></row>
<row _id="24771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137900</TransactionNumber><Amount>1000</Amount><SupplierName>Miss H Greatorex</SupplierName></row>
<row _id="24772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138507</TransactionNumber><Amount>32440</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="24773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138507</TransactionNumber><Amount>6488</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="24774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138507</TransactionNumber><Amount>24073.66</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="24775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138507</TransactionNumber><Amount>4814.74</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="24776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138761</TransactionNumber><Amount>660</Amount><SupplierName>Miss Joanna Geddes</SupplierName></row>
<row _id="24777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139128</TransactionNumber><Amount>650</Amount><SupplierName>Miss Rebecca Brown</SupplierName></row>
<row _id="24778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139986</TransactionNumber><Amount>1200</Amount><SupplierName>Mr Gerald Browne</SupplierName></row>
<row _id="24779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140424</TransactionNumber><Amount>3175</Amount><SupplierName>Miss Natalia Levine</SupplierName></row>
<row _id="24780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140579</TransactionNumber><Amount>2025</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="24781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>JMCO00018898</TransactionNumber><Amount>-6488</Amount><SupplierName>Miss Katherine Robinson</SupplierName></row>
<row _id="24782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>JMCO00018899</TransactionNumber><Amount>-4814.74</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="24783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137318</TransactionNumber><Amount>922.81</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="24784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137900</TransactionNumber><Amount>1749.84</Amount><SupplierName>Parsons Dowd Psychological Ltd</SupplierName></row>
<row _id="24785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139986</TransactionNumber><Amount>2765.6</Amount><SupplierName>Professor A M Mortimer</SupplierName></row>
<row _id="24786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139986</TransactionNumber><Amount>1000.53</Amount><SupplierName>Kath Davies</SupplierName></row>
<row _id="24787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139986</TransactionNumber><Amount>1301.61</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
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<row _id="24798"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137248</TransactionNumber><Amount>72359.34</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
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<row _id="24800"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137773</TransactionNumber><Amount>1934.1</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
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<row _id="24803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138124</TransactionNumber><Amount>4578.48</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="24816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00020981</TransactionNumber><Amount>-2340</Amount><SupplierName>James Rothman Economic and Marketing Research</SupplierName></row>
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<row _id="24818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCO00018803</TransactionNumber><Amount>-550</Amount><SupplierName>Tameside M.b.c.</SupplierName></row>
<row _id="24819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137186</TransactionNumber><Amount>1079.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="24820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137222</TransactionNumber><Amount>703.5</Amount><SupplierName>John Hesketh</SupplierName></row>
<row _id="24821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137222</TransactionNumber><Amount>938</Amount><SupplierName>John Hesketh</SupplierName></row>
<row _id="24822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137249</TransactionNumber><Amount>1500</Amount><SupplierName>Bootham School</SupplierName></row>
<row _id="24823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137400</TransactionNumber><Amount>1200</Amount><SupplierName>B11 Education Ltd</SupplierName></row>
<row _id="24824"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137601</TransactionNumber><Amount>1000</Amount><SupplierName>Drivers Jonas Deloitte (Prof. Fees)</SupplierName></row>
<row _id="24825"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138126</TransactionNumber><Amount>5000</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="24826"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138204</TransactionNumber><Amount>796.8</Amount><SupplierName>Bruton Knowles</SupplierName></row>
<row _id="24827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138213</TransactionNumber><Amount>15282</Amount><SupplierName>Kana Solutions Ltd</SupplierName></row>
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<row _id="24839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138558</TransactionNumber><Amount>561.6</Amount><SupplierName>Martin J Eldred</SupplierName></row>
<row _id="24840"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138933</TransactionNumber><Amount>3000</Amount><SupplierName>Gardiner &amp; Theobald LLP</SupplierName></row>
<row _id="24841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139018</TransactionNumber><Amount>2400</Amount><SupplierName>B11 Education Ltd</SupplierName></row>
<row _id="24842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139067</TransactionNumber><Amount>1295</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="24843"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139075</TransactionNumber><Amount>3596.84</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
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<row _id="24845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139164</TransactionNumber><Amount>900</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
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<row _id="25060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="25062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="25063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="25070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="25071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="25072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="25073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="25074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="25075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="25076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="25086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="25087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="25089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1455</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1682.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="25095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="25096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="25097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>2079.17</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>857.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="25100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1102.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1884.3</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="25104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>2400</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138094</TransactionNumber><Amount>1673.56</Amount><SupplierName>Millingdale House Ltd</SupplierName></row>
<row _id="25110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="25114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
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<row _id="25116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="25117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1518.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="25118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="25119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="25120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>774.3</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="25121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="25122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="25123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="25124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="25125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="25126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138095</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1799.08</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="25138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="25139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="25140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>16435.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>2220</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>5828.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="25147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="25148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>5204.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138096</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138097</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138097</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138097</TransactionNumber><Amount>849.78</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138097</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138097</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="25157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138098</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="25158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138098</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="25159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="25163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="25164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="25165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="25167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="25168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="25169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="25171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="25172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="25173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="25174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="25176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="25177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="25178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="25179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1515.52</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="25180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138099</TransactionNumber><Amount>1901.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138103</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="25182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138103</TransactionNumber><Amount>1379.96</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="25183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138103</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="25184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138103</TransactionNumber><Amount>3184.95</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="25185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="25186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="25187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1487.12</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="25188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1600</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="25189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>2000</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="25190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1858.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="25200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138104</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
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<row _id="25202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="25204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="25211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="25212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>3452.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="25213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="25214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="25215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="25216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="25217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="25220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="25221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="25222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="25223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="25224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="25225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="25226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="25227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138105</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="25228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="25229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="25230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="25231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>11000</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="25232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>774.3</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>985.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="25238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138106</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1487.12</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1748.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1561.25</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="25249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="25250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="25251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>7680</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="25252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="25253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="25254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="25255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="25260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="25270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>13200</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="25274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138108</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="25295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="25296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="25297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="25298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="25299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="25300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="25301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="25302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>2080</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="25303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>14818.09</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="25304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1824</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1738.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="25314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>4503.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>2200</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>6650</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="25321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="25322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="25323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="25324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="25325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="25326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>3021.43</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="25327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="25329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="25330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="25331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="25332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="25333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>5803.6</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>5181.82</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>22355.02</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>6736.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="25339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="25340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="25341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="25342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>1800</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="25343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>2135.71</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="25344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="25345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138137</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="25346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138137</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="25347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138137</TransactionNumber><Amount>-2497.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="25348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139103</TransactionNumber><Amount>1588.59</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>10184.47</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>9855.94</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>10184.47</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>9855.94</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>10184.47</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>10184.47</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>9198.87</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139105</TransactionNumber><Amount>10184.47</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="25357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>JMCO00018872</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="25358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>JMCO00018876</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="25359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>JMCO00018877</TransactionNumber><Amount>3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>JMCO00018877</TransactionNumber><Amount>-3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="25361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>JMCO00018909</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="25362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>JMCO00018911</TransactionNumber><Amount>3021.43</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="25363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>JMCO00018911</TransactionNumber><Amount>-3021.43</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="25364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138080</TransactionNumber><Amount>-2004.63</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="25365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138080</TransactionNumber><Amount>-11505.76</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="25366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="25367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="25368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2855.68</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="25369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="25370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="25371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="25372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>4009.6</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="25373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138091</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="25374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>4600</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="25375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>722.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>958.07</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>1728.6</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138092</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="25382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1918.44</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1642.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>2925.2</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1695.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="25386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>3743.6</Amount><SupplierName>Marske Hall</SupplierName></row>
<row _id="25387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1634.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>2078.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1644.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="25394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138093</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="25618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>1634.48</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="25635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138107</TransactionNumber><Amount>4385.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="25662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="25663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="25664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138109</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="25665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>8173.29</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="25666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1637.44</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="25667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138110</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="25668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138111</TransactionNumber><Amount>4053.2</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="25669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137768</TransactionNumber><Amount>711.8</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="25670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137768</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137835</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137980</TransactionNumber><Amount>42811.53</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="25673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137981</TransactionNumber><Amount>30810.83</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="25674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138000</TransactionNumber><Amount>8629.2</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="25675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>4644.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="25676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>834.36</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="25677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="25680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>5009.66</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="25681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>4688.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>3179.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>-631.14</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>2130.05</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="25688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="25689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>912</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>1249.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>-548.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="25695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>569.52</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>700.05</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="25697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>569.52</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>563.68</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>780.02</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="25700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>632.26</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>2743.3</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>2435.36</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="25704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>1753.51</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="25705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>987.93</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>788.32</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>1174.9</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>576.08</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>1334.08</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>519.86</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="25711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>4648.88</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="25712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>568.57</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>617.49</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>584.94</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>717.03</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="25716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>1984</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="25717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>6310.92</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="25718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>1262.83</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="25720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138724</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="25721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138733</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="25722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138733</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="25723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139125</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="25724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139126</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="25725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139240</TransactionNumber><Amount>20165.83</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139255</TransactionNumber><Amount>20076.65</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="25727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139390</TransactionNumber><Amount>654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="25728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139440</TransactionNumber><Amount>30280.05</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="25729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139571</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="25730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139575</TransactionNumber><Amount>786.24</Amount><SupplierName>Acorn Community Care</SupplierName></row>
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<row _id="25898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>JMCC00020947</TransactionNumber><Amount>-671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="25920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018948</TransactionNumber><Amount>1277.64</Amount><SupplierName>Acorn Community Care</SupplierName></row>
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<row _id="25931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139948</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139946</TransactionNumber><Amount>13568</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140106</TransactionNumber><Amount>2268.72</Amount><SupplierName>Bright Beginnings Nursery (York) Ltd</SupplierName></row>
<row _id="25934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139776</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139782</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139782</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139917</TransactionNumber><Amount>4947</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="25938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139917</TransactionNumber><Amount>907.14</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139917</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139917</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139936</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139936</TransactionNumber><Amount>2332.22</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="25943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139955</TransactionNumber><Amount>2907.14</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139966</TransactionNumber><Amount>-1783.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>1000</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="25946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="25948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>3835.71</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>4200</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139973</TransactionNumber><Amount>2421.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>5271.22</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="25953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="25959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140000</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>3963.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>3315.45</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="25963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140018</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="25967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140081</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="25968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140081</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="25969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140082</TransactionNumber><Amount>4340</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140082</TransactionNumber><Amount>7528.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="25971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140082</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140082</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="25973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138505</TransactionNumber><Amount>1095.59</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="25974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140049</TransactionNumber><Amount>6560</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="25975"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137208</TransactionNumber><Amount>575</Amount><SupplierName>Fool`s Paradise Ltd</SupplierName></row>
<row _id="25976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137357</TransactionNumber><Amount>750</Amount><SupplierName>John Cossham</SupplierName></row>
<row _id="25977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138286</TransactionNumber><Amount>1500</Amount><SupplierName>Stephen Burke</SupplierName></row>
<row _id="25978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139001</TransactionNumber><Amount>1500</Amount><SupplierName>Peter Baker</SupplierName></row>
<row _id="25979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139371</TransactionNumber><Amount>2616.5</Amount><SupplierName>Karen Monid</SupplierName></row>
<row _id="25980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140192</TransactionNumber><Amount>4085.2</Amount><SupplierName>Fiona Chapman</SupplierName></row>
<row _id="25981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137546</TransactionNumber><Amount>444.3</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="25982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140221</TransactionNumber><Amount>1756.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140221</TransactionNumber><Amount>-1756.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140228</TransactionNumber><Amount>466.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="25985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140229</TransactionNumber><Amount>1140.7</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="25986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140229</TransactionNumber><Amount>-1140.7</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="25987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140317</TransactionNumber><Amount>477.75</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="25988"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140317</TransactionNumber><Amount>490.75</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25989"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140321</TransactionNumber><Amount>1310.49</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="25990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140321</TransactionNumber><Amount>-1310.49</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="25991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140326</TransactionNumber><Amount>1977.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140326</TransactionNumber><Amount>-1977.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140326</TransactionNumber><Amount>1234.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140326</TransactionNumber><Amount>-1234.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="25995"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140404</TransactionNumber><Amount>571.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="25996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140404</TransactionNumber><Amount>-571.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="25997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140081</TransactionNumber><Amount>833</Amount><SupplierName>Bedale Day Nursery</SupplierName></row>
<row _id="25998"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140238</TransactionNumber><Amount>48304.19</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="25999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140484</TransactionNumber><Amount>1424</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="26000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139027</TransactionNumber><Amount>1072.3</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="26001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137387</TransactionNumber><Amount>1594</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="26002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138374</TransactionNumber><Amount>5556.78</Amount><SupplierName>Product Development Corporation Uk</SupplierName></row>
<row _id="26003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137105</TransactionNumber><Amount>718.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="26004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137433</TransactionNumber><Amount>606.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="26005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137874</TransactionNumber><Amount>597</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="26006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138822</TransactionNumber><Amount>984.6</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="26007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137162</TransactionNumber><Amount>586</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137468</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="26009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137476</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="26010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137539</TransactionNumber><Amount>64451.25</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="26011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137542</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="26012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137590</TransactionNumber><Amount>2500</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="26013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137712</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="26014"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137732</TransactionNumber><Amount>3382.1</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="26015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137752</TransactionNumber><Amount>600</Amount><SupplierName>Cyber Media Solutions Ltd</SupplierName></row>
<row _id="26016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137766</TransactionNumber><Amount>1000</Amount><SupplierName>Judith Courts Management Consultant</SupplierName></row>
<row _id="26017"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137858</TransactionNumber><Amount>974.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="26018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137900</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137963</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="26020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138026</TransactionNumber><Amount>71445</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="26021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138053</TransactionNumber><Amount>558</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="26022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138079</TransactionNumber><Amount>900</Amount><SupplierName>Hm Revenue &amp; Customs Only</SupplierName></row>
<row _id="26023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138119</TransactionNumber><Amount>2184</Amount><SupplierName>Ridge House Kennels</SupplierName></row>
<row _id="26024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138241</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="26025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138241</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="26026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="26027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="26028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="26029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="26030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="26031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="26032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138242</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="26033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138441</TransactionNumber><Amount>19171.58</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="26034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138623</TransactionNumber><Amount>5979.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>1437.11</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>2592.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138624</TransactionNumber><Amount>1823.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="26038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>2086.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="26039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>734.7</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="26040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138625</TransactionNumber><Amount>1653.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="26041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138626</TransactionNumber><Amount>1650.83</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="26042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>1653.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="26043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138627</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138693</TransactionNumber><Amount>10359</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="26045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138693</TransactionNumber><Amount>11158</Amount><SupplierName>Royal School For The Deaf Derby</SupplierName></row>
<row _id="26046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138717</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="26047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138822</TransactionNumber><Amount>779.6</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="26048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138848</TransactionNumber><Amount>555</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26049"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139470</TransactionNumber><Amount>500</Amount><SupplierName>York Race Committee</SupplierName></row>
<row _id="26050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139480</TransactionNumber><Amount>504</Amount><SupplierName>Ridge House Kennels</SupplierName></row>
<row _id="26051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139503</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="26052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139568</TransactionNumber><Amount>550</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="26053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139685</TransactionNumber><Amount>-577.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>5356.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>1388.99</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="26058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="26059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>2984.14</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="26060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>4443.85</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="26061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>12314.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="26062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="26067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139700</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="26230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139730</TransactionNumber><Amount>653.66</Amount><SupplierName>Poppleton Road Out Of School Club</SupplierName></row>
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<row _id="26232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139770</TransactionNumber><Amount>2101.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139843</TransactionNumber><Amount>16252</Amount><SupplierName>Wings Education Ltd</SupplierName></row>
<row _id="26234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139844</TransactionNumber><Amount>6704</Amount><SupplierName>Wings Education Ltd</SupplierName></row>
<row _id="26235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139847</TransactionNumber><Amount>7500</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="26236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139856</TransactionNumber><Amount>6900</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139961</TransactionNumber><Amount>652</Amount><SupplierName>Pilling Printers Ltd</SupplierName></row>
<row _id="26238"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140144</TransactionNumber><Amount>451.85</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="26239"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140149</TransactionNumber><Amount>480.85</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="26240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140589</TransactionNumber><Amount>10400</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="26241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140589</TransactionNumber><Amount>11250</Amount><SupplierName>Compass</SupplierName></row>
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<row _id="26243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140639</TransactionNumber><Amount>185250</Amount><SupplierName>Compass</SupplierName></row>
<row _id="26244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021038</TransactionNumber><Amount>4172.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021039</TransactionNumber><Amount>-2682.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021039</TransactionNumber><Amount>5365.03</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021040</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021041</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="26249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021043</TransactionNumber><Amount>-594.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="26250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021044</TransactionNumber><Amount>-896.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="26251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCC00021044</TransactionNumber><Amount>-828</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="26252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>JMCC00021166</TransactionNumber><Amount>-461.39</Amount><SupplierName>Minster Veterinary Practice</SupplierName></row>
<row _id="26253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>JMCC00021177</TransactionNumber><Amount>-1653.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="26254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>JMCC00021177</TransactionNumber><Amount>-1653.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="26255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>JMCC00021181</TransactionNumber><Amount>-2070</Amount><SupplierName>Phoenix Office Supplies Ltd</SupplierName></row>
<row _id="26256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>JMCO00018872</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="26258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>JMCO00018907</TransactionNumber><Amount>-993.18</Amount><SupplierName>SureCare York</SupplierName></row>
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<row _id="26260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>JMCO00018909</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="26262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018919</TransactionNumber><Amount>-1437.11</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="26264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018921</TransactionNumber><Amount>-2086.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="26266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018922</TransactionNumber><Amount>-1650.83</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="26267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018923</TransactionNumber><Amount>-1823.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="26269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>JMCO00018924</TransactionNumber><Amount>-2101.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="26270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137328</TransactionNumber><Amount>1644.85</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="26271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138290</TransactionNumber><Amount>7039.75</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139974</TransactionNumber><Amount>654.07</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="26273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140132</TransactionNumber><Amount>2846.28</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140187</TransactionNumber><Amount>732.26</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="26275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137186</TransactionNumber><Amount>26190</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137473</TransactionNumber><Amount>4620</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="26277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137047</TransactionNumber><Amount>418.18</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="26278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137174</TransactionNumber><Amount>1820.54</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137327</TransactionNumber><Amount>2166.82</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137547</TransactionNumber><Amount>987.57</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138730</TransactionNumber><Amount>826.52</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138852</TransactionNumber><Amount>2133.28</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138938</TransactionNumber><Amount>2792.75</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139006</TransactionNumber><Amount>483.57</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139108</TransactionNumber><Amount>1113.47</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26286"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139152</TransactionNumber><Amount>1685.36</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139163</TransactionNumber><Amount>510</Amount><SupplierName>Mailopeners</SupplierName></row>
<row _id="26288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139484</TransactionNumber><Amount>1860.2</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26289"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140152</TransactionNumber><Amount>2345.98</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140226</TransactionNumber><Amount>3255.76</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="26291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140537</TransactionNumber><Amount>1423.73</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="26292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137135</TransactionNumber><Amount>470.64</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26293"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137667</TransactionNumber><Amount>1267.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="26294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139503</TransactionNumber><Amount>1520</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="26295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137370</TransactionNumber><Amount>1670</Amount><SupplierName>Trapeze Group (UK) Ltd</SupplierName></row>
<row _id="26296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137373</TransactionNumber><Amount>650</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="26297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137494</TransactionNumber><Amount>700</Amount><SupplierName>EO Associates Ltd</SupplierName></row>
<row _id="26298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137689</TransactionNumber><Amount>7500</Amount><SupplierName>Drawlive Ltd T/A Walkit.com</SupplierName></row>
<row _id="26299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138008</TransactionNumber><Amount>3050</Amount><SupplierName>EO Associates Ltd</SupplierName></row>
<row _id="26300"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138836</TransactionNumber><Amount>4650.5</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="26301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138946</TransactionNumber><Amount>1270</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="26302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139975</TransactionNumber><Amount>5285.01</Amount><SupplierName>Whitespace Waste Software Ltd</SupplierName></row>
<row _id="26303"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/12/2011</Date><TransactionNumber>CR0000140345</TransactionNumber><Amount>8868</Amount><SupplierName>Micro Drainage Ltd</SupplierName></row>
<row _id="26304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140486</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="26305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>JMCC00020815</TransactionNumber><Amount>-720</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="26306"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137198</TransactionNumber><Amount>512.32</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="26307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>JMCC00020728</TransactionNumber><Amount>469.34</Amount><SupplierName>Cartridge World Clifton</SupplierName></row>
<row _id="26308"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140198</TransactionNumber><Amount>916.66</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138653</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="26310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138653</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="26311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138657</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="26312"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138657</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="26313"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137186</TransactionNumber><Amount>2914.37</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>JMCC00020815</TransactionNumber><Amount>720</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="26315"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137186</TransactionNumber><Amount>388595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137186</TransactionNumber><Amount>1225.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26317"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137321</TransactionNumber><Amount>19846.15</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26318"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137272</TransactionNumber><Amount>5690</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="26319"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137450</TransactionNumber><Amount>3570</Amount><SupplierName>V &amp; B Software Ltd</SupplierName></row>
<row _id="26320"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137679</TransactionNumber><Amount>1828.05</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="26321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137684</TransactionNumber><Amount>2570.5</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="26322"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137689</TransactionNumber><Amount>550</Amount><SupplierName>Basemap Ltd</SupplierName></row>
<row _id="26323"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138487</TransactionNumber><Amount>2000</Amount><SupplierName>TMP (UK) Ltd</SupplierName></row>
<row _id="26324"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138843</TransactionNumber><Amount>1538</Amount><SupplierName>Respond Group Ltd</SupplierName></row>
<row _id="26325"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139020</TransactionNumber><Amount>24599.68</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="26326"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139020</TransactionNumber><Amount>20382.06</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="26327"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139485</TransactionNumber><Amount>1900</Amount><SupplierName>EnlightKS Ltd</SupplierName></row>
<row _id="26328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139503</TransactionNumber><Amount>1356</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="26329"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140041</TransactionNumber><Amount>3000</Amount><SupplierName>Sias Ltd</SupplierName></row>
<row _id="26330"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140278</TransactionNumber><Amount>10500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="26331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140600</TransactionNumber><Amount>3266.67</Amount><SupplierName>B2net</SupplierName></row>
<row _id="26332"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140634</TransactionNumber><Amount>20536.46</Amount><SupplierName>Trapeze Group (UK) Ltd</SupplierName></row>
<row _id="26333"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139345</TransactionNumber><Amount>560</Amount><SupplierName>Business Information Publications Ltd</SupplierName></row>
<row _id="26334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137683</TransactionNumber><Amount>702</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138265</TransactionNumber><Amount>1404</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139354</TransactionNumber><Amount>702</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139498</TransactionNumber><Amount>702</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139616</TransactionNumber><Amount>1263.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139860</TransactionNumber><Amount>702</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140549</TransactionNumber><Amount>6598.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137194</TransactionNumber><Amount>3250</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="26342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137194</TransactionNumber><Amount>3250</Amount><SupplierName>Richmondshire District Council</SupplierName></row>
<row _id="26343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137422</TransactionNumber><Amount>3120</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="26344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137519</TransactionNumber><Amount>5000</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="26345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137715</TransactionNumber><Amount>3596.52</Amount><SupplierName>Poppleton Pre-School</SupplierName></row>
<row _id="26346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137881</TransactionNumber><Amount>625</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="26347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137963</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="26348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138037</TransactionNumber><Amount>423.54</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138068</TransactionNumber><Amount>520.16</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138081</TransactionNumber><Amount>587.99</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138081</TransactionNumber><Amount>593.79</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138081</TransactionNumber><Amount>568.67</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138081</TransactionNumber><Amount>539.9</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="26354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138440</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1520.4</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="26356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1267</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="26357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="26358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="26359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1647</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="26360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138442</TransactionNumber><Amount>1520.4</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="26361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138604</TransactionNumber><Amount>5000</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="26362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138604</TransactionNumber><Amount>1000</Amount><SupplierName>Scarborough Borough Council</SupplierName></row>
<row _id="26363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138604</TransactionNumber><Amount>3250</Amount><SupplierName>Scarborough Borough Council</SupplierName></row>
<row _id="26364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138685</TransactionNumber><Amount>1366.73</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="26365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139070</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope Acorn Nursery</SupplierName></row>
<row _id="26366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139107</TransactionNumber><Amount>200000</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="26367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139680</TransactionNumber><Amount>1177.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139680</TransactionNumber><Amount>645.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139704</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="26370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139872</TransactionNumber><Amount>575</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="26371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140141</TransactionNumber><Amount>1634.56</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="26372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140413</TransactionNumber><Amount>524.39</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="26373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140555</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="26374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140555</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="26375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137148</TransactionNumber><Amount>2470</Amount><SupplierName>Bishopthorpe Old School Trustees</SupplierName></row>
<row _id="26376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137871</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137871</TransactionNumber><Amount>575</Amount><SupplierName>Yorkeys</SupplierName></row>
<row _id="26378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138078</TransactionNumber><Amount>1282.5</Amount><SupplierName>St Wilfrids Nursery</SupplierName></row>
<row _id="26379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138688</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26380"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138208</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="26381"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138208</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="26382"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138666</TransactionNumber><Amount>10000</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="26383"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138796</TransactionNumber><Amount>6875</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="26384"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139121</TransactionNumber><Amount>1702</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="26385"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139507</TransactionNumber><Amount>5000</Amount><SupplierName>YSMBAC Ltd</SupplierName></row>
<row _id="26386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139727</TransactionNumber><Amount>760</Amount><SupplierName>Chartered Institute Of Wastes Management</SupplierName></row>
<row _id="26387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>JMCO00018803</TransactionNumber><Amount>550</Amount><SupplierName>Tameside M.b.c.</SupplierName></row>
<row _id="26388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137851</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138115</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138737</TransactionNumber><Amount>2780</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="26391"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138835</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140084</TransactionNumber><Amount>19429.57</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140105</TransactionNumber><Amount>620.3</Amount><SupplierName>Poppleton Road Out Of School Club</SupplierName></row>
<row _id="26394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140105</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="26395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>JMCC00021092</TransactionNumber><Amount>-1300</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="26396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137314</TransactionNumber><Amount>7397</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="26397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137470</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137563</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137896</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138071</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138071</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139008</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139264</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139264</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140397</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138304</TransactionNumber><Amount>690</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="26407"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139509</TransactionNumber><Amount>4675</Amount><SupplierName>Count On Us Ltd</SupplierName></row>
<row _id="26408"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139157</TransactionNumber><Amount>11271.47</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="26409"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137475</TransactionNumber><Amount>39036.46</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="26410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137625</TransactionNumber><Amount>775.31</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="26411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137625</TransactionNumber><Amount>1582</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="26412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137635</TransactionNumber><Amount>482.14</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="26413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139445</TransactionNumber><Amount>1085.8</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="26414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139445</TransactionNumber><Amount>-1085.8</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="26415"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>4019.84</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26416"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26417"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26418"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26419"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26420"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26421"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26422"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138593</TransactionNumber><Amount>3190</Amount><SupplierName>Yorkshire Coastliner</SupplierName></row>
<row _id="26423"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138802</TransactionNumber><Amount>4904.9</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="26424"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138802</TransactionNumber><Amount>939.3</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="26425"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139935</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="26426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138073</TransactionNumber><Amount>9420</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139704</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="26428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137660</TransactionNumber><Amount>11335.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="26429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137660</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="26430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137727</TransactionNumber><Amount>-531.3</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="26431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137728</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="26432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137728</TransactionNumber><Amount>13285.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="26433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137728</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="26434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139740</TransactionNumber><Amount>905.16</Amount><SupplierName>The Youth Justice Board</SupplierName></row>
<row _id="26435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140212</TransactionNumber><Amount>1996.7</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="26436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137498</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137540</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138230</TransactionNumber><Amount>574.87</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="26441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139813</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26444"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137044</TransactionNumber><Amount>12000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="26445"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137216</TransactionNumber><Amount>80326.03</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="26446"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137216</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="26447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137837</TransactionNumber><Amount>9634.67</Amount><SupplierName>London Borough of Hillingdon</SupplierName></row>
<row _id="26448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000137942</TransactionNumber><Amount>21400</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="26449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138061</TransactionNumber><Amount>200881.57</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="26450"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138795</TransactionNumber><Amount>94800.49</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="26451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139071</TransactionNumber><Amount>2279.86</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="26452"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139173</TransactionNumber><Amount>-200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="26453"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139174</TransactionNumber><Amount>200530</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="26454"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139528</TransactionNumber><Amount>13000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="26455"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139972</TransactionNumber><Amount>2401.37</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="26456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140184</TransactionNumber><Amount>724.98</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="26457"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140247</TransactionNumber><Amount>562711.18</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140387</TransactionNumber><Amount>10667</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="26459"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140401</TransactionNumber><Amount>8593.21</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="26460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140402</TransactionNumber><Amount>18000</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="26461"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140241</TransactionNumber><Amount>1191.6</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="26462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138440</TransactionNumber><Amount>1451.25</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="26463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140575</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="26464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137140</TransactionNumber><Amount>615</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137183</TransactionNumber><Amount>1490</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137209</TransactionNumber><Amount>2080</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137519</TransactionNumber><Amount>600</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138991</TransactionNumber><Amount>1353</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139715</TransactionNumber><Amount>585</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="26470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137116</TransactionNumber><Amount>73338</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="26471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137116</TransactionNumber><Amount>76159.34</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="26472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137195</TransactionNumber><Amount>1979</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="26473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137195</TransactionNumber><Amount>465</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="26474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137201</TransactionNumber><Amount>50732.62</Amount><SupplierName>Support in Sport (UK) Limited</SupplierName></row>
<row _id="26475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137290</TransactionNumber><Amount>875</Amount><SupplierName>A1 Sheet Metal Flues Ltd</SupplierName></row>
<row _id="26476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137312</TransactionNumber><Amount>9105</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="26477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137312</TransactionNumber><Amount>60315</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="26478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137312</TransactionNumber><Amount>36420</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="26479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137337</TransactionNumber><Amount>444000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="26480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137485</TransactionNumber><Amount>29751.85</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="26481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2011</Date><TransactionNumber>CR0000137489</TransactionNumber><Amount>27491</Amount><SupplierName>Mansell Construction Services Ltd</SupplierName></row>
<row _id="26482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137520</TransactionNumber><Amount>450</Amount><SupplierName>Lift Able Ltd</SupplierName></row>
<row _id="26483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137528</TransactionNumber><Amount>1378.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137532</TransactionNumber><Amount>1042.56</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="26485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137558</TransactionNumber><Amount>30000</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="26486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137558</TransactionNumber><Amount>30000</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="26487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137558</TransactionNumber><Amount>6734.64</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="26488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137581</TransactionNumber><Amount>1042</Amount><SupplierName>Mr R Flintoft</SupplierName></row>
<row _id="26489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137592</TransactionNumber><Amount>15870.55</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="26490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137717</TransactionNumber><Amount>1027.41</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26491"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137742</TransactionNumber><Amount>105744.1</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="26492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137793</TransactionNumber><Amount>184302.21</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="26493"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137857</TransactionNumber><Amount>2650</Amount><SupplierName>Yorkboat</SupplierName></row>
<row _id="26494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138159</TransactionNumber><Amount>7360.84</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="26495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138159</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="26496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138226</TransactionNumber><Amount>1269.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138276</TransactionNumber><Amount>862</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="26498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138285</TransactionNumber><Amount>10665.56</Amount><SupplierName>Doorstores Ltd</SupplierName></row>
<row _id="26499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138285</TransactionNumber><Amount>1224</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="26500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Electricity Units</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138285</TransactionNumber><Amount>742</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="26501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138291</TransactionNumber><Amount>633.09</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138471</TransactionNumber><Amount>2143</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138471</TransactionNumber><Amount>900</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="26504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138471</TransactionNumber><Amount>2508</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="26505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Children`s Play Lottery Bid</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138486</TransactionNumber><Amount>18428.1</Amount><SupplierName>Dinsdale Moorland Services Ltd</SupplierName></row>
<row _id="26506"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138513</TransactionNumber><Amount>60000</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="26507"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138516</TransactionNumber><Amount>1302030.03</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="26508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138605</TransactionNumber><Amount>1273.55</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="26509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138606</TransactionNumber><Amount>711</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="26510"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138701</TransactionNumber><Amount>482.72</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="26511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138940</TransactionNumber><Amount>1355</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="26512"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/12/2011</Date><TransactionNumber>CR0000139119</TransactionNumber><Amount>1268.52</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="26513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139272</TransactionNumber><Amount>2815</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="26514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139273</TransactionNumber><Amount>100694.93</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="26515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139281</TransactionNumber><Amount>1160</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139454</TransactionNumber><Amount>340114.59</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="26517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139458</TransactionNumber><Amount>12319.8</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="26518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139515</TransactionNumber><Amount>940</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139519</TransactionNumber><Amount>8155.2</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="26520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139526</TransactionNumber><Amount>-979</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139540</TransactionNumber><Amount>3833.85</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="26522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139540</TransactionNumber><Amount>979</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139608</TransactionNumber><Amount>10878.81</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="26524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139608</TransactionNumber><Amount>895.01</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="26525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139617</TransactionNumber><Amount>1782.59</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="26526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139764</TransactionNumber><Amount>3134</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="26527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139826</TransactionNumber><Amount>4300</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="26528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139834</TransactionNumber><Amount>1734.99</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="26529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139855</TransactionNumber><Amount>1898.5</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="26530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139855</TransactionNumber><Amount>980</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="26531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000140013</TransactionNumber><Amount>630</Amount><SupplierName>Quality Electronic Bidets</SupplierName></row>
<row _id="26532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140031</TransactionNumber><Amount>1410</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140032</TransactionNumber><Amount>1400</Amount><SupplierName>Hardall International Ltd</SupplierName></row>
<row _id="26534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140038</TransactionNumber><Amount>791.12</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="26535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140355</TransactionNumber><Amount>900</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="26536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/12/2011</Date><TransactionNumber>CR0000140355</TransactionNumber><Amount>450</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="26537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140432</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="26538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140460</TransactionNumber><Amount>9239.3</Amount><SupplierName>Support in Sport (UK) Limited</SupplierName></row>
<row _id="26539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140511</TransactionNumber><Amount>4000</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="26540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/12/2011</Date><TransactionNumber>CR0000140593</TransactionNumber><Amount>2272.47</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="26541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>JMCC00021064</TransactionNumber><Amount>-791.5</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="26542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138876</TransactionNumber><Amount>6006.34</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="26543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137719</TransactionNumber><Amount>7725</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="26544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137719</TransactionNumber><Amount>12000</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="26545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137860</TransactionNumber><Amount>7926.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="26546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138597</TransactionNumber><Amount>1140</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="26547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137275</TransactionNumber><Amount>1019</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="26548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137330</TransactionNumber><Amount>43621.3</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/12/2011</Date><TransactionNumber>CR0000137330</TransactionNumber><Amount>4727.35</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137675</TransactionNumber><Amount>-4727.35</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137675</TransactionNumber><Amount>-43621.3</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137706</TransactionNumber><Amount>1230</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - CC Damaged Bins Replacement</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/12/2011</Date><TransactionNumber>CR0000138102</TransactionNumber><Amount>3500</Amount><SupplierName>Kyron Energy &amp; Power Ltd</SupplierName></row>
<row _id="26554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138189</TransactionNumber><Amount>20283.07</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138262</TransactionNumber><Amount>28276.22</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="26556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138480</TransactionNumber><Amount>2982</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="26557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/12/2011</Date><TransactionNumber>CR0000139499</TransactionNumber><Amount>1310</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139763</TransactionNumber><Amount>3010</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139763</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140031</TransactionNumber><Amount>3030</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="26561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140519</TransactionNumber><Amount>1793.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="26562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>JMCC00021063</TransactionNumber><Amount>1399.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="26563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>JMCC00021063</TransactionNumber><Amount>-1399.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="26564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>JMCC00021074</TransactionNumber><Amount>807.5</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="26565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>JMCC00021075</TransactionNumber><Amount>3037.74</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="26566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138717</TransactionNumber><Amount>27708.57</Amount><SupplierName>B2net</SupplierName></row>
<row _id="26567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138739</TransactionNumber><Amount>14985</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="26568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138946</TransactionNumber><Amount>38000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>JMCC00021182</TransactionNumber><Amount>-38000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Regional Sub Letting Scheme</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137088</TransactionNumber><Amount>29145</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="26571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Regional Sub Letting Scheme</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/12/2011</Date><TransactionNumber>CR0000137100</TransactionNumber><Amount>2848.92</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="26572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>09/12/2011</Date><TransactionNumber>CR0000138152</TransactionNumber><Amount>47565</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="26573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138534</TransactionNumber><Amount>475</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="26574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138946</TransactionNumber><Amount>4500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000138946</TransactionNumber><Amount>4500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>JMCC00021182</TransactionNumber><Amount>38000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/12/2011</Date><TransactionNumber>CR0000139389</TransactionNumber><Amount>2806.05</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="26578"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>12/12/2011</Date><TransactionNumber>CR0000138299</TransactionNumber><Amount>800</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="26579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139908</TransactionNumber><Amount>1050</Amount><SupplierName>John Phillips</SupplierName></row>
<row _id="26580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>06/12/2011</Date><TransactionNumber>CR0000137549</TransactionNumber><Amount>500</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="26581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140053</TransactionNumber><Amount>795</Amount><SupplierName>Popplewell Associates Ltd</SupplierName></row>
<row _id="26582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/12/2011</Date><TransactionNumber>CR0000137765</TransactionNumber><Amount>3900</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="26583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/12/2011</Date><TransactionNumber>CR0000138516</TransactionNumber><Amount>3720.45</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="26584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138701</TransactionNumber><Amount>1065</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="26585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139768</TransactionNumber><Amount>687.7</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26586"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139768</TransactionNumber><Amount>460</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2011</Date><TransactionNumber>CR0000139768</TransactionNumber><Amount>3251.7</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26588"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>23/12/2011</Date><TransactionNumber>CR0000140322</TransactionNumber><Amount>450</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="26589"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/12/2011</Date><TransactionNumber>CR0000140483</TransactionNumber><Amount>4215.03</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="26590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138839</TransactionNumber><Amount>22468.52</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138851</TransactionNumber><Amount>26852.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138856</TransactionNumber><Amount>28347.1</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/12/2011</Date><TransactionNumber>CR0000138856</TransactionNumber><Amount>26180.97</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>15/12/2011</Date><TransactionNumber>CR0000139016</TransactionNumber><Amount>33466.14</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140086</TransactionNumber><Amount>32690.29</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/12/2011</Date><TransactionNumber>CR0000140137</TransactionNumber><Amount>31526.01</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="26597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140817</TransactionNumber><Amount>950</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140817</TransactionNumber><Amount>821.85</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="26599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140849</TransactionNumber><Amount>510</Amount><SupplierName>Elklan</SupplierName></row>
<row _id="26600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141013</TransactionNumber><Amount>1066</Amount><SupplierName>Medipex Limited</SupplierName></row>
<row _id="26601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141186</TransactionNumber><Amount>716.4</Amount><SupplierName>Apse</SupplierName></row>
<row _id="26602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141186</TransactionNumber><Amount>661.5</Amount><SupplierName>Apse</SupplierName></row>
<row _id="26603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141187</TransactionNumber><Amount>900</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="26604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141404</TransactionNumber><Amount>990</Amount><SupplierName>The Wright Foundation</SupplierName></row>
<row _id="26605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141828</TransactionNumber><Amount>600</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="26606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142144</TransactionNumber><Amount>1639.7</Amount><SupplierName>QA Associates Limited</SupplierName></row>
<row _id="26607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142244</TransactionNumber><Amount>900</Amount><SupplierName>V Oldham T/a SME Website Company</SupplierName></row>
<row _id="26608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142246</TransactionNumber><Amount>2000</Amount><SupplierName>Concept Training Ltd</SupplierName></row>
<row _id="26609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142299</TransactionNumber><Amount>752.6</Amount><SupplierName>AFL Training</SupplierName></row>
<row _id="26610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142484</TransactionNumber><Amount>3308.4</Amount><SupplierName>Hull City Council</SupplierName></row>
<row _id="26611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142660</TransactionNumber><Amount>645</Amount><SupplierName>LGG</SupplierName></row>
<row _id="26612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142776</TransactionNumber><Amount>740</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="26613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142868</TransactionNumber><Amount>1410</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="26614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143077</TransactionNumber><Amount>770</Amount><SupplierName>Jacobs Well Management Fund</SupplierName></row>
<row _id="26615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143090</TransactionNumber><Amount>686.9</Amount><SupplierName>Welfare Benefits Unit</SupplierName></row>
<row _id="26616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143311</TransactionNumber><Amount>3000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143311</TransactionNumber><Amount>1000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143311</TransactionNumber><Amount>4000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143311</TransactionNumber><Amount>6000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143312</TransactionNumber><Amount>4000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143503</TransactionNumber><Amount>1425</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143515</TransactionNumber><Amount>4000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="26623"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143523</TransactionNumber><Amount>2443.67</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="26624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144087</TransactionNumber><Amount>916.67</Amount><SupplierName>Yorks &amp; Humberside Training Services Ltd</SupplierName></row>
<row _id="26625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144260</TransactionNumber><Amount>1299.31</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
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<row _id="26629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142470</TransactionNumber><Amount>4656</Amount><SupplierName>The Law Society</SupplierName></row>
<row _id="26630"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144632</TransactionNumber><Amount>5428.8</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
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<row _id="26697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142273</TransactionNumber><Amount>988.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="26711"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142541</TransactionNumber><Amount>2143.9</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
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<row _id="26720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000142988</TransactionNumber><Amount>775.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143063</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="26725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143221</TransactionNumber><Amount>682</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="26729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143379</TransactionNumber><Amount>1221</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143379</TransactionNumber><Amount>1221</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143379</TransactionNumber><Amount>1122</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143379</TransactionNumber><Amount>871.92</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143379</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143390</TransactionNumber><Amount>1912.33</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143438</TransactionNumber><Amount>1462.58</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143478</TransactionNumber><Amount>1102.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143520</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="26738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143520</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="26739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143520</TransactionNumber><Amount>489.2</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="26742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143527</TransactionNumber><Amount>1271</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="26743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143534</TransactionNumber><Amount>454.74</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="26744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143600</TransactionNumber><Amount>892.8</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="26745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143600</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="26746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143665</TransactionNumber><Amount>713</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="26747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143700</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="26748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143760</TransactionNumber><Amount>528</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143760</TransactionNumber><Amount>501.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="26751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143764</TransactionNumber><Amount>839.36</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143787</TransactionNumber><Amount>9083.74</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="26753"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143793</TransactionNumber><Amount>857.75</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="26754"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143829</TransactionNumber><Amount>480</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143843</TransactionNumber><Amount>1215</Amount><SupplierName>CXC Social 37 Limited</SupplierName></row>
<row _id="26756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143856</TransactionNumber><Amount>651</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="26758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143906</TransactionNumber><Amount>545.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="26770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144113</TransactionNumber><Amount>1116</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="26778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144397</TransactionNumber><Amount>1070.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="26781"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144481</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="26789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCC00021206</TransactionNumber><Amount>-647.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
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<row _id="26793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>JMCC00021466</TransactionNumber><Amount>-505.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140781</TransactionNumber><Amount>513</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="26795"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141019</TransactionNumber><Amount>648</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="26796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141119</TransactionNumber><Amount>480</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="26797"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141382</TransactionNumber><Amount>4953</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
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<row _id="26804"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143210</TransactionNumber><Amount>2035</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="26805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143586</TransactionNumber><Amount>586</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
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<row _id="26808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140700</TransactionNumber><Amount>829.14</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="26809"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140857</TransactionNumber><Amount>-5500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
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<row _id="26819"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144232</TransactionNumber><Amount>4439</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="26820"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141060</TransactionNumber><Amount>870</Amount><SupplierName>Mono Alarm Installations Ltd</SupplierName></row>
<row _id="26821"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141325</TransactionNumber><Amount>420.18</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
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<row _id="26825"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141382</TransactionNumber><Amount>866.52</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="26826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142012</TransactionNumber><Amount>904.42</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142761</TransactionNumber><Amount>750.39</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142761</TransactionNumber><Amount>736.47</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142761</TransactionNumber><Amount>773.29</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26830"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142846</TransactionNumber><Amount>516</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="26831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143377</TransactionNumber><Amount>2138.54</Amount><SupplierName>Chandelier Cleaning &amp; Restoration Servcs</SupplierName></row>
<row _id="26832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143377</TransactionNumber><Amount>733.79</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143377</TransactionNumber><Amount>1232.38</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="26834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143586</TransactionNumber><Amount>734</Amount><SupplierName>Tony Potts</SupplierName></row>
<row _id="26835"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143586</TransactionNumber><Amount>422.5</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="26836"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143586</TransactionNumber><Amount>472.92</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="26837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144351</TransactionNumber><Amount>1396.18</Amount><SupplierName>Traklite</SupplierName></row>
<row _id="26838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144027</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="26839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142570</TransactionNumber><Amount>3000</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="26840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143273</TransactionNumber><Amount>-929.5</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="26841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143282</TransactionNumber><Amount>-555.9</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="26842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143955</TransactionNumber><Amount>3283.38</Amount><SupplierName>Skelton Parish Council</SupplierName></row>
<row _id="26843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143955</TransactionNumber><Amount>710.9</Amount><SupplierName>Stockton On The Forest Parish Council</SupplierName></row>
<row _id="26844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143955</TransactionNumber><Amount>2784.66</Amount><SupplierName>Upper Poppleton Parish Council</SupplierName></row>
<row _id="26845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143955</TransactionNumber><Amount>7020.6</Amount><SupplierName>Nether Poppleton Parish Council</SupplierName></row>
<row _id="26846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143976</TransactionNumber><Amount>4009.8</Amount><SupplierName>Osbaldwick Parish Council</SupplierName></row>
<row _id="26847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143976</TransactionNumber><Amount>5672.9</Amount><SupplierName>Rawcliffe Parish Council</SupplierName></row>
<row _id="26848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143977</TransactionNumber><Amount>3268.33</Amount><SupplierName>Wigginton Parish Council</SupplierName></row>
<row _id="26849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143977</TransactionNumber><Amount>1609.23</Amount><SupplierName>Heworth Without Parish Council</SupplierName></row>
<row _id="26850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143977</TransactionNumber><Amount>3243.35</Amount><SupplierName>Huntington Parish Council</SupplierName></row>
<row _id="26851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143977</TransactionNumber><Amount>1830.24</Amount><SupplierName>Elvington Parish Council</SupplierName></row>
<row _id="26852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>24432.07</Amount><SupplierName>Haxby Town Council</SupplierName></row>
<row _id="26853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>11913.3</Amount><SupplierName>Strensall &amp; Towthorpe Parish Council</SupplierName></row>
<row _id="26854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>709.94</Amount><SupplierName>Askham Richard Parish Council</SupplierName></row>
<row _id="26855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>2682.73</Amount><SupplierName>Bishopthorpe Parish Council</SupplierName></row>
<row _id="26856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>3974.76</Amount><SupplierName>Clifton Without Parish Council</SupplierName></row>
<row _id="26857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144313</TransactionNumber><Amount>2155.29</Amount><SupplierName>Dunnington Parish Council</SupplierName></row>
<row _id="26858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141198</TransactionNumber><Amount>803.88</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141198</TransactionNumber><Amount>440.22</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141198</TransactionNumber><Amount>620</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141198</TransactionNumber><Amount>574.2</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141840</TransactionNumber><Amount>612.48</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141840</TransactionNumber><Amount>669.9</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141855</TransactionNumber><Amount>459.36</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141943</TransactionNumber><Amount>440.22</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141943</TransactionNumber><Amount>899.58</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="26867"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142416</TransactionNumber><Amount>1572.25</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="26868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140662</TransactionNumber><Amount>-901.56</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="26869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140664</TransactionNumber><Amount>901.56</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="26870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140992</TransactionNumber><Amount>740</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="26871"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141542</TransactionNumber><Amount>650</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="26872"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142043</TransactionNumber><Amount>496.03</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="26873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142623</TransactionNumber><Amount>800</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142693</TransactionNumber><Amount>8045.51</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142893</TransactionNumber><Amount>61864.55</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="26876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142893</TransactionNumber><Amount>9203.32</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="26877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143009</TransactionNumber><Amount>2597.62</Amount><SupplierName>ESH Construction</SupplierName></row>
<row _id="26878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143622</TransactionNumber><Amount>1595</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="26879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143622</TransactionNumber><Amount>950</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="26880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCC00021395</TransactionNumber><Amount>-88191.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="26881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141865</TransactionNumber><Amount>1509.95</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="26882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141074</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="26883"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>3517.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26884"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>1173.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>1013.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>3862.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>2549.94</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26888"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142758</TransactionNumber><Amount>5041.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142758</TransactionNumber><Amount>633.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143026</TransactionNumber><Amount>1321.66</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="26891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143026</TransactionNumber><Amount>1757.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143026</TransactionNumber><Amount>917.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143026</TransactionNumber><Amount>989.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26894"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143027</TransactionNumber><Amount>823.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26895"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143027</TransactionNumber><Amount>604.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26896"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143027</TransactionNumber><Amount>498.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143027</TransactionNumber><Amount>571.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143027</TransactionNumber><Amount>480.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143034</TransactionNumber><Amount>819.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143034</TransactionNumber><Amount>758.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143034</TransactionNumber><Amount>654.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>2534.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26903"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>1072.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>460.65</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>1181.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>538.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>638.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26908"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>432.43</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143051</TransactionNumber><Amount>793.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143071</TransactionNumber><Amount>4149.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143084</TransactionNumber><Amount>475.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143160</TransactionNumber><Amount>1766.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26913"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143160</TransactionNumber><Amount>1808.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143160</TransactionNumber><Amount>1258.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143161</TransactionNumber><Amount>951.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143169</TransactionNumber><Amount>3387.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143170</TransactionNumber><Amount>709.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26918"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143199</TransactionNumber><Amount>1597.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143199</TransactionNumber><Amount>742.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143199</TransactionNumber><Amount>1982.02</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143200</TransactionNumber><Amount>1217.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26922"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143423</TransactionNumber><Amount>885.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143442</TransactionNumber><Amount>1132.04</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="26924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143911</TransactionNumber><Amount>796.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26925"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144503</TransactionNumber><Amount>-632.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26926"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144505</TransactionNumber><Amount>632.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021658</TransactionNumber><Amount>1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021658</TransactionNumber><Amount>-1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021659</TransactionNumber><Amount>1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021659</TransactionNumber><Amount>-1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCO00019190</TransactionNumber><Amount>1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCO00019190</TransactionNumber><Amount>-1658.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141458</TransactionNumber><Amount>1969.5</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="26934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142252</TransactionNumber><Amount>2281.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142253</TransactionNumber><Amount>1005.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142701</TransactionNumber><Amount>619.62</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142701</TransactionNumber><Amount>560.95</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142708</TransactionNumber><Amount>1319.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>1966.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>833.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>1149.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>568.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26943"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>419.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142709</TransactionNumber><Amount>1119.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142724</TransactionNumber><Amount>1150.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142725</TransactionNumber><Amount>478.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142725</TransactionNumber><Amount>2347.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26948"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>504.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>802.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>2749.65</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>1448.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>516.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>856.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>2819.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>3584.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>2337.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26957"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>2772.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26958"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>764.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26959"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>1011.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>1246.47</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26961"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>3073.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142732</TransactionNumber><Amount>689.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26963"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>1040.92</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>2447.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>1916.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26966"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>1598.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>1537.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26968"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>1691.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142746</TransactionNumber><Amount>425.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142759</TransactionNumber><Amount>1309.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142759</TransactionNumber><Amount>672.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142759</TransactionNumber><Amount>566.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142759</TransactionNumber><Amount>741.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142783</TransactionNumber><Amount>707.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26975"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142783</TransactionNumber><Amount>771.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142783</TransactionNumber><Amount>1605.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26977"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142812</TransactionNumber><Amount>2389.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143627</TransactionNumber><Amount>2051.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="26979"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143779</TransactionNumber><Amount>559.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26980"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143839</TransactionNumber><Amount>-547.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26981"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143842</TransactionNumber><Amount>4731.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="26982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144549</TransactionNumber><Amount>598.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="26983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142106</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142969</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="26985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144389</TransactionNumber><Amount>600</Amount><SupplierName>Creative Learning Partnerships</SupplierName></row>
<row _id="26986"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCC00021363</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="26987"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCC00021363</TransactionNumber><Amount>-11032.11</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="26988"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCC00021363</TransactionNumber><Amount>-42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="26989"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021698</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="26990"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021698</TransactionNumber><Amount>-1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="26991"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021698</TransactionNumber><Amount>-68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="26992"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021699</TransactionNumber><Amount>10638.95</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="26993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>621.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142258</TransactionNumber><Amount>720.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142494</TransactionNumber><Amount>1653.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143444</TransactionNumber><Amount>1208.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26997"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143480</TransactionNumber><Amount>-585.63</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="26998"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143481</TransactionNumber><Amount>585.63</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="26999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143819</TransactionNumber><Amount>450.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>1010.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144450</TransactionNumber><Amount>560</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="27002"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCC00021363</TransactionNumber><Amount>11032.11</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="27003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021685</TransactionNumber><Amount>1245.84</Amount><SupplierName>The Ambassador Theatre Group (Venues) Ltd</SupplierName></row>
<row _id="27004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021687</TransactionNumber><Amount>3206.25</Amount><SupplierName>The Ambassador Theatre Group (Venues) Ltd</SupplierName></row>
<row _id="27005"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021698</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="27006"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021699</TransactionNumber><Amount>-10638.95</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="27007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019047</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="27008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019048</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="27009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141783</TransactionNumber><Amount>1000</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="27010"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144322</TransactionNumber><Amount>535</Amount><SupplierName>The Bedern Hall Co Ltd</SupplierName></row>
<row _id="27011"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCO00019126</TransactionNumber><Amount>715</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="27012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140963</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="27013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142139</TransactionNumber><Amount>13911.75</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="27014"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144404</TransactionNumber><Amount>611.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142088</TransactionNumber><Amount>1281.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142088</TransactionNumber><Amount>3848.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142127</TransactionNumber><Amount>2068.77</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142198</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142658</TransactionNumber><Amount>519.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27020"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142962</TransactionNumber><Amount>538.08</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143034</TransactionNumber><Amount>550.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143446</TransactionNumber><Amount>1311.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143640</TransactionNumber><Amount>778.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143725</TransactionNumber><Amount>540.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144307</TransactionNumber><Amount>1687.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144552</TransactionNumber><Amount>742.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="27027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021688</TransactionNumber><Amount>-2872</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="27028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021688</TransactionNumber><Amount>-3000</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="27029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>JMCC00021688</TransactionNumber><Amount>-2750</Amount><SupplierName>CJW Maintenance Ltd</SupplierName></row>
<row _id="27030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142164</TransactionNumber><Amount>2150</Amount><SupplierName>Westdale Services Limited</SupplierName></row>
<row _id="27031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142670</TransactionNumber><Amount>3900</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142670</TransactionNumber><Amount>3000</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143088</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143088</TransactionNumber><Amount>2560</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143088</TransactionNumber><Amount>2560</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143116</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143116</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143116</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143116</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143135</TransactionNumber><Amount>2560</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="27041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141948</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141949</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141949</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141980</TransactionNumber><Amount>443.36</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141980</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141980</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142056</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142056</TransactionNumber><Amount>492.49</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142056</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142056</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142076</TransactionNumber><Amount>460.79</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142076</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142076</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142076</TransactionNumber><Amount>457.42</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142082</TransactionNumber><Amount>448.94</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142082</TransactionNumber><Amount>438.14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142082</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142082</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="27059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144074</TransactionNumber><Amount>16690.79</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="27060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144380</TransactionNumber><Amount>2964</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="27061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144425</TransactionNumber><Amount>720</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="27062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144538</TransactionNumber><Amount>3292</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="27063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140864</TransactionNumber><Amount>3300</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="27064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140945</TransactionNumber><Amount>4047</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="27065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141681</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141807</TransactionNumber><Amount>1400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142966</TransactionNumber><Amount>1400</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143000</TransactionNumber><Amount>875</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="27069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141367</TransactionNumber><Amount>608.64</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="27070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140980</TransactionNumber><Amount>19345</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="27071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142433</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="27079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140992</TransactionNumber><Amount>2610</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="27080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141261</TransactionNumber><Amount>443.04</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="27081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141261</TransactionNumber><Amount>440</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="27082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141080</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="27083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142622</TransactionNumber><Amount>533.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142713</TransactionNumber><Amount>1543.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143563</TransactionNumber><Amount>714.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140702</TransactionNumber><Amount>874</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="27087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>12745.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>882</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>29420.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141825</TransactionNumber><Amount>1923.6</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="27091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142115</TransactionNumber><Amount>1739.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142258</TransactionNumber><Amount>1227.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142494</TransactionNumber><Amount>36720.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143340</TransactionNumber><Amount>491.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143444</TransactionNumber><Amount>44626.61</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143563</TransactionNumber><Amount>712.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143804</TransactionNumber><Amount>1061.5</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="27098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143819</TransactionNumber><Amount>522.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143822</TransactionNumber><Amount>7946.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>21383.66</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCC00021832</TransactionNumber><Amount>3849.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCC00021833</TransactionNumber><Amount>10236.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fly Tipping</ExpenseCategory><ExpenditureCode>17200</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>5395.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>2496.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>2697.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>1942</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCC00021832</TransactionNumber><Amount>-3849.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCC00021833</TransactionNumber><Amount>-10236.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>-765.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>-39558.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>-2991.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142494</TransactionNumber><Amount>-1871.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143444</TransactionNumber><Amount>-2740.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>-2839.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>936.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>793.06</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142494</TransactionNumber><Amount>907.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143444</TransactionNumber><Amount>542.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>1296.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141052</TransactionNumber><Amount>32436.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>74658.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142494</TransactionNumber><Amount>78330.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143444</TransactionNumber><Amount>88400.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143871</TransactionNumber><Amount>36884.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142367</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="27126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143710</TransactionNumber><Amount>4508</Amount><SupplierName>TJK Logistics Ltd</SupplierName></row>
<row _id="27127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143772</TransactionNumber><Amount>3695.25</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="27128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144530</TransactionNumber><Amount>6984.92</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="27129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140962</TransactionNumber><Amount>27742.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="27130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142185</TransactionNumber><Amount>28532.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="27131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142210</TransactionNumber><Amount>4090.03</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="27132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142815</TransactionNumber><Amount>665.34</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="27133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adults Planning &amp; Organisation</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143500</TransactionNumber><Amount>481.63</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="27134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143500</TransactionNumber><Amount>3506.79</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="27135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143582</TransactionNumber><Amount>28532.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="27136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140651</TransactionNumber><Amount>3410</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="27137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140651</TransactionNumber><Amount>540</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="27138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140651</TransactionNumber><Amount>420.04</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="27139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140675</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140676</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140676</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140677</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>847.65</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="27144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>2247</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>2625</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>546</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>630</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>1295.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>2519.53</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>638.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>956.89</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140808</TransactionNumber><Amount>2170</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="27153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140899</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140899</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140899</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="27156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>555.72</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>962.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>1628.47</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>1055.25</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>1669.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>1365.78</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140981</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="27163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141010</TransactionNumber><Amount>880.24</Amount><SupplierName>The British Red Cross Society</SupplierName></row>
<row _id="27164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141045</TransactionNumber><Amount>423.43</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="27165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141128</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="27166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>1866.48</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>802.32</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>2684.76</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>1394</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>672</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>16902.8</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="27172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141169</TransactionNumber><Amount>52073.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="27173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141232</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="27174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141423</TransactionNumber><Amount>1100.28</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="27175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141509</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141531</TransactionNumber><Amount>1982.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141531</TransactionNumber><Amount>1196.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141574</TransactionNumber><Amount>781.62</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141594</TransactionNumber><Amount>3046.06</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141708</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="27181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141708</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="27182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141708</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="27183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141742</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="27184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141742</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="27185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141797</TransactionNumber><Amount>2328</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="27187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>741.01</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="27189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="27190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141841</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>600</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="27192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>600</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="27193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>1080</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="27194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>1440</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="27195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>980.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="27196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>648</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="27197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>1144</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="27198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>1224</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="27199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>2160</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="27200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>516</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="27201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141863</TransactionNumber><Amount>680.4</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="27202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141890</TransactionNumber><Amount>491.19</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141890</TransactionNumber><Amount>421.31</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141890</TransactionNumber><Amount>538.75</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141927</TransactionNumber><Amount>720</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141927</TransactionNumber><Amount>3808.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141927</TransactionNumber><Amount>4302</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141927</TransactionNumber><Amount>1558.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141955</TransactionNumber><Amount>1790.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141955</TransactionNumber><Amount>784</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141958</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="27212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141969</TransactionNumber><Amount>1610.09</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142031</TransactionNumber><Amount>996</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="27214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142037</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="27215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142037</TransactionNumber><Amount>1395</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="27216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142037</TransactionNumber><Amount>1900</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="27217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142037</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="27218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142037</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="27219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142071</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="27220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142140</TransactionNumber><Amount>792</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142179</TransactionNumber><Amount>852</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="27222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142195</TransactionNumber><Amount>528</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142195</TransactionNumber><Amount>951.46</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142195</TransactionNumber><Amount>3303.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142207</TransactionNumber><Amount>945</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142207</TransactionNumber><Amount>600</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142207</TransactionNumber><Amount>732</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142224</TransactionNumber><Amount>1535.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142225</TransactionNumber><Amount>540</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142243</TransactionNumber><Amount>709.2</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="27231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142244</TransactionNumber><Amount>520.15</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142244</TransactionNumber><Amount>542.35</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142601</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142601</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="27235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142619</TransactionNumber><Amount>1500.96</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="27236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142623</TransactionNumber><Amount>550</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="27237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142656</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="27238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142656</TransactionNumber><Amount>2540</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="27239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142694</TransactionNumber><Amount>4560</Amount><SupplierName>SLM Snow Blowers</SupplierName></row>
<row _id="27240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142854</TransactionNumber><Amount>1432.76</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>676.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>528.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>875.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>901.63</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>828.39</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>612.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>648</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>1802.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>2348</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142875</TransactionNumber><Amount>1149</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142894</TransactionNumber><Amount>625</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="27252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>534.9</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>672</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>672</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>672</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>1726.73</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>888</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>1307.04</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>768</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>721.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>508.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>653.76</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143256</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="27264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143320</TransactionNumber><Amount>827.02</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143426</TransactionNumber><Amount>1931.5</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143428</TransactionNumber><Amount>631</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143430</TransactionNumber><Amount>1700</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="27268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143430</TransactionNumber><Amount>593.86</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="27269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143453</TransactionNumber><Amount>944</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143453</TransactionNumber><Amount>1203</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="27271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>6868.28</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>1467.1</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>1118.87</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>557.3</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>1013.13</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>649.15</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143496</TransactionNumber><Amount>632.61</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143552</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="27279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143552</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="27280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143787</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143787</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="27282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="27285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143849</TransactionNumber><Amount>675</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="27286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>738</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>874.22</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>652.08</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>1440.12</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>890</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>906.95</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>1517.1</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>1944</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143869</TransactionNumber><Amount>816</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143896</TransactionNumber><Amount>4268</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144240</TransactionNumber><Amount>502.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144240</TransactionNumber><Amount>1373</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="27298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144334</TransactionNumber><Amount>684</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="27299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144334</TransactionNumber><Amount>824.02</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="27300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144334</TransactionNumber><Amount>768</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="27301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144335</TransactionNumber><Amount>1494.85</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="27302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144371</TransactionNumber><Amount>1284</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144371</TransactionNumber><Amount>1500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144371</TransactionNumber><Amount>794</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144372</TransactionNumber><Amount>1036.38</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="27306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144381</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="27307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144417</TransactionNumber><Amount>620</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="27308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144470</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="27309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141739</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143807</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="27311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144078</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144492</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144492</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144492</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="27321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142434</TransactionNumber><Amount>2848</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="27322"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142761</TransactionNumber><Amount>1000</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="27323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140712</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140925</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140925</TransactionNumber><Amount>1585.08</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2273.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2273.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2800.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2434.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2434.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140930</TransactionNumber><Amount>2037.96</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140938</TransactionNumber><Amount>1471.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140960</TransactionNumber><Amount>2537.52</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140960</TransactionNumber><Amount>1554</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141010</TransactionNumber><Amount>1297.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141010</TransactionNumber><Amount>1415.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141034</TransactionNumber><Amount>2434.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141034</TransactionNumber><Amount>2151.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141044</TransactionNumber><Amount>2434.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141044</TransactionNumber><Amount>2434.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141044</TransactionNumber><Amount>589.7</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141044</TransactionNumber><Amount>884.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="27346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142031</TransactionNumber><Amount>14861</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="27347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143062</TransactionNumber><Amount>521.65</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="27348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144603</TransactionNumber><Amount>807.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="27349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142778</TransactionNumber><Amount>762.05</Amount><SupplierName>R Houghton</SupplierName></row>
<row _id="27350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142523</TransactionNumber><Amount>1767.4</Amount><SupplierName>Moira Pearson</SupplierName></row>
<row _id="27351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142247</TransactionNumber><Amount>726</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143066</TransactionNumber><Amount>800</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="27353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143468</TransactionNumber><Amount>572.4</Amount><SupplierName>Atlas Cars</SupplierName></row>
<row _id="27354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140651</TransactionNumber><Amount>1946.89</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141574</TransactionNumber><Amount>1960.92</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="27356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143736</TransactionNumber><Amount>3800</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="27357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141544</TransactionNumber><Amount>632</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="27358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142526</TransactionNumber><Amount>3639.05</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27359"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143097</TransactionNumber><Amount>2823.12</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144478</TransactionNumber><Amount>575.6</Amount><SupplierName>Karen Sonya Schober</SupplierName></row>
<row _id="27361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140893</TransactionNumber><Amount>499</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="27362"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141117</TransactionNumber><Amount>3081.96</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="27363"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141375</TransactionNumber><Amount>3241</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="27364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141418</TransactionNumber><Amount>6275.92</Amount><SupplierName>Sontex (Machinery) Ltd</SupplierName></row>
<row _id="27365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141443</TransactionNumber><Amount>446.3</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="27366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141536</TransactionNumber><Amount>2980</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="27367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141715</TransactionNumber><Amount>519.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="27368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141930</TransactionNumber><Amount>724.42</Amount><SupplierName>Socamel UK Ltd</SupplierName></row>
<row _id="27369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141936</TransactionNumber><Amount>460</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="27370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141963</TransactionNumber><Amount>695.25</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="27371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142057</TransactionNumber><Amount>700.68</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="27372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142057</TransactionNumber><Amount>1448.16</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="27373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142166</TransactionNumber><Amount>2036.4</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="27374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142384</TransactionNumber><Amount>1180</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="27375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142426</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="27376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142582</TransactionNumber><Amount>420</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142605</TransactionNumber><Amount>952</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="27378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142605</TransactionNumber><Amount>836</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="27379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142719</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="27380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142795</TransactionNumber><Amount>801</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="27381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142803</TransactionNumber><Amount>823</Amount><SupplierName>Tribe Enterprises Ltd</SupplierName></row>
<row _id="27382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142821</TransactionNumber><Amount>801</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="27383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143217</TransactionNumber><Amount>486</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="27384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143437</TransactionNumber><Amount>523.95</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="27385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143491</TransactionNumber><Amount>483</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="27386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143633</TransactionNumber><Amount>1463.72</Amount><SupplierName>Raise the Roof Ltd</SupplierName></row>
<row _id="27387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143805</TransactionNumber><Amount>423.5</Amount><SupplierName>F G Adamson &amp; Son</SupplierName></row>
<row _id="27388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144422</TransactionNumber><Amount>434.77</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="27389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144546</TransactionNumber><Amount>9300</Amount><SupplierName>Toyota Material Handling Uk Ltd</SupplierName></row>
<row _id="27390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144635</TransactionNumber><Amount>3976.95</Amount><SupplierName>Munro Instruments Limited</SupplierName></row>
<row _id="27391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00019032</TransactionNumber><Amount>-1225</Amount><SupplierName>Copy Logic Ltd</SupplierName></row>
<row _id="27392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141709</TransactionNumber><Amount>1353.73</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141786</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141802</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142525</TransactionNumber><Amount>-932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142526</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143096</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="27398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140701</TransactionNumber><Amount>995.6</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141548</TransactionNumber><Amount>521</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142582</TransactionNumber><Amount>452.5</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142582</TransactionNumber><Amount>590</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143385</TransactionNumber><Amount>604</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143709</TransactionNumber><Amount>650.81</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="27404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141762</TransactionNumber><Amount>1475</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="27405"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142508</TransactionNumber><Amount>759.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="27406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143927</TransactionNumber><Amount>885.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="27407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140691</TransactionNumber><Amount>997.29</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="27408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140691</TransactionNumber><Amount>8049.51</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="27409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140691</TransactionNumber><Amount>3021.48</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="27410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140696</TransactionNumber><Amount>509.54</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="27411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140720</TransactionNumber><Amount>438</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="27412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140936</TransactionNumber><Amount>3031.34</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="27413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141291</TransactionNumber><Amount>505.88</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141304</TransactionNumber><Amount>4077.15</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141509</TransactionNumber><Amount>435.36</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141537</TransactionNumber><Amount>898.06</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141661</TransactionNumber><Amount>9410</Amount><SupplierName>J &amp; J Rycroft</SupplierName></row>
<row _id="27418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141693</TransactionNumber><Amount>708</Amount><SupplierName>Community Products (UK) Ltd</SupplierName></row>
<row _id="27419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141742</TransactionNumber><Amount>1957.54</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="27420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141841</TransactionNumber><Amount>539.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142027</TransactionNumber><Amount>-1957.54</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="27422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142071</TransactionNumber><Amount>1942.54</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="27423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142146</TransactionNumber><Amount>1728.82</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142146</TransactionNumber><Amount>629.82</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="27425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142185</TransactionNumber><Amount>1334.92</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="27426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142185</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="27427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142210</TransactionNumber><Amount>1460.86</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="27428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142210</TransactionNumber><Amount>444.22</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="27429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142304</TransactionNumber><Amount>548.59</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142432</TransactionNumber><Amount>499.95</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="27431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142446</TransactionNumber><Amount>538.21</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142496</TransactionNumber><Amount>603.47</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="27433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142592</TransactionNumber><Amount>1353.6</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="27434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142592</TransactionNumber><Amount>972</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="27435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142656</TransactionNumber><Amount>542.35</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="27436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142894</TransactionNumber><Amount>493.01</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="27437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142915</TransactionNumber><Amount>1070.83</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="27438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143375</TransactionNumber><Amount>676.38</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143430</TransactionNumber><Amount>975.19</Amount><SupplierName>Hessle Fork Trucks Ltd</SupplierName></row>
<row _id="27440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143565</TransactionNumber><Amount>484.23</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="27441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143764</TransactionNumber><Amount>3015.84</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="27442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143849</TransactionNumber><Amount>573.71</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="27443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143852</TransactionNumber><Amount>2803.33</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="27444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143898</TransactionNumber><Amount>1082.06</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="27445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143908</TransactionNumber><Amount>577.78</Amount><SupplierName>Rapid Electronics Ltd</SupplierName></row>
<row _id="27446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144132</TransactionNumber><Amount>752.92</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="27447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144281</TransactionNumber><Amount>579.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="27448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144351</TransactionNumber><Amount>499</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="27449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144416</TransactionNumber><Amount>-580.92</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144420</TransactionNumber><Amount>580.92</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144420</TransactionNumber><Amount>580.92</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="27452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144459</TransactionNumber><Amount>488</Amount><SupplierName>IC Distributors</SupplierName></row>
<row _id="27453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144631</TransactionNumber><Amount>475</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="27454"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140671</TransactionNumber><Amount>975</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="27455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141811</TransactionNumber><Amount>4400</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="27456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144010</TransactionNumber><Amount>490</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="27457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142829</TransactionNumber><Amount>554.86</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="27458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2012</Date><TransactionNumber>CR0000140643</TransactionNumber><Amount>964.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="27459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140681</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140681</TransactionNumber><Amount>764.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140681</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140703</TransactionNumber><Amount>30535.83</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="27463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140703</TransactionNumber><Amount>30535.88</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="27464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140703</TransactionNumber><Amount>30535.88</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="27465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140703</TransactionNumber><Amount>30535.88</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="27466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>449.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>585.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>569.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>1038.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>694.98</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>575.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>575.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140738</TransactionNumber><Amount>431.35</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140750</TransactionNumber><Amount>622.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140750</TransactionNumber><Amount>557.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140750</TransactionNumber><Amount>569.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140750</TransactionNumber><Amount>478.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140802</TransactionNumber><Amount>1055</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="27479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140844</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="27480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140944</TransactionNumber><Amount>815</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="27481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140978</TransactionNumber><Amount>1850</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="27482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141097</TransactionNumber><Amount>591.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="27483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141097</TransactionNumber><Amount>1631.42</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141126</TransactionNumber><Amount>1129.97</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141321</TransactionNumber><Amount>508.53</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141396</TransactionNumber><Amount>564.3</Amount><SupplierName>H C Slingsby Plc</SupplierName></row>
<row _id="27487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141483</TransactionNumber><Amount>506.45</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="27488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141777</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="27489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>1704.58</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>579.61</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>578.17</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>2005.71</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>907.85</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>664.8</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>1217.17</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>744.36</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141817</TransactionNumber><Amount>1582.96</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141880</TransactionNumber><Amount>646.87</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141892</TransactionNumber><Amount>1092.19</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141892</TransactionNumber><Amount>1807.45</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="27501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142054</TransactionNumber><Amount>654.8</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="27502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142387</TransactionNumber><Amount>820.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="27503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142429</TransactionNumber><Amount>755</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="27504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142437</TransactionNumber><Amount>480.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="27505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142437</TransactionNumber><Amount>673.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="27506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142456</TransactionNumber><Amount>723.9</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="27507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142589</TransactionNumber><Amount>1550</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="27508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142589</TransactionNumber><Amount>640.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="27509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142589</TransactionNumber><Amount>450</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="27510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142669</TransactionNumber><Amount>455</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="27511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142688</TransactionNumber><Amount>686.62</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="27512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142787</TransactionNumber><Amount>645.2</Amount><SupplierName>Mone Bros Excavations Ltd</SupplierName></row>
<row _id="27513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142883</TransactionNumber><Amount>601.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="27537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144187</TransactionNumber><Amount>2128</Amount><SupplierName>Platipus Earth Anchoring Systems</SupplierName></row>
<row _id="27538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144267</TransactionNumber><Amount>465.38</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="27541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141800</TransactionNumber><Amount>506.66</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="27542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143713</TransactionNumber><Amount>464.8</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="27543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143824</TransactionNumber><Amount>1082.09</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="27545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Other Audio Visual</ExpenseCategory><ExpenditureCode>30760</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCC00021401</TransactionNumber><Amount>-6924.43</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="27546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock eBooks</ExpenseCategory><ExpenditureCode>30800</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCC00021401</TransactionNumber><Amount>6924.43</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="27547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140801</TransactionNumber><Amount>538.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="27548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141731</TransactionNumber><Amount>1512.32</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="27549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141732</TransactionNumber><Amount>1303.82</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="27553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141942</TransactionNumber><Amount>595.66</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="27554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142692</TransactionNumber><Amount>731.96</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="27555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142786</TransactionNumber><Amount>1316.8</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="27557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142813</TransactionNumber><Amount>625.92</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="27558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142814</TransactionNumber><Amount>1287.3</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="27559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143090</TransactionNumber><Amount>600</Amount><SupplierName>The Farmer`s Cart</SupplierName></row>
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<row _id="27561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142492</TransactionNumber><Amount>19913.29</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="27562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142492</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="27563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142492</TransactionNumber><Amount>5562.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="27564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142492</TransactionNumber><Amount>1513.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="27567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143853</TransactionNumber><Amount>421.15</Amount><SupplierName>Monarch Laundry</SupplierName></row>
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<row _id="27569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141932</TransactionNumber><Amount>6019.95</Amount><SupplierName>Taste Card LLP</SupplierName></row>
<row _id="27570"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142781</TransactionNumber><Amount>5069.5</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="27571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144364</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
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<row _id="27573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143316</TransactionNumber><Amount>439</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="27574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143787</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
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<row _id="27576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00019032</TransactionNumber><Amount>1225</Amount><SupplierName>Copy Logic Ltd</SupplierName></row>
<row _id="27577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140977</TransactionNumber><Amount>1112</Amount><SupplierName>Breeze Creative Print Ltd</SupplierName></row>
<row _id="27578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141059</TransactionNumber><Amount>785</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="27579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141267</TransactionNumber><Amount>700</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="27580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141937</TransactionNumber><Amount>560.3</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="27581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142059</TransactionNumber><Amount>599</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="27582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142231</TransactionNumber><Amount>2750</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
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<row _id="27585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143139</TransactionNumber><Amount>567</Amount><SupplierName>Promotional Identity</SupplierName></row>
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<row _id="27592"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143711</TransactionNumber><Amount>2274</Amount><SupplierName>Red Publications Limited</SupplierName></row>
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<row _id="27596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143809</TransactionNumber><Amount>-770</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="27597"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000143994</TransactionNumber><Amount>1375</Amount><SupplierName>Pindar</SupplierName></row>
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<row _id="27600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000143996</TransactionNumber><Amount>-1375</Amount><SupplierName>Pindar</SupplierName></row>
<row _id="27601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144203</TransactionNumber><Amount>1057.84</Amount><SupplierName>Promotional Identity</SupplierName></row>
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<row _id="27603"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144456</TransactionNumber><Amount>475</Amount><SupplierName>Pindar Creative</SupplierName></row>
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<row _id="27605"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144540</TransactionNumber><Amount>830</Amount><SupplierName>Pindar Creative</SupplierName></row>
<row _id="27606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142712</TransactionNumber><Amount>700</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="27607"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143034</TransactionNumber><Amount>1039.12</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="27608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140755</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="27609"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140794</TransactionNumber><Amount>879.45</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="27610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140811</TransactionNumber><Amount>565.2</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="27611"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140832</TransactionNumber><Amount>959.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="27612"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141148</TransactionNumber><Amount>715</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="27613"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141357</TransactionNumber><Amount>1640</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="27614"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141734</TransactionNumber><Amount>2984.8</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="27616"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142818</TransactionNumber><Amount>639.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="27617"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143585</TransactionNumber><Amount>1247.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="27618"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000143996</TransactionNumber><Amount>-830</Amount><SupplierName>Pindar</SupplierName></row>
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<row _id="27621"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019103</TransactionNumber><Amount>-1640</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="27622"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCO00019126</TransactionNumber><Amount>-715</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="27623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143286</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="27624"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140731</TransactionNumber><Amount>750</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="27625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140966</TransactionNumber><Amount>730</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="27626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141522</TransactionNumber><Amount>862.5</Amount><SupplierName>Cobbetts LLP</SupplierName></row>
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<row _id="27629"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142734</TransactionNumber><Amount>500</Amount><SupplierName>Walker Morris</SupplierName></row>
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<row _id="27632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143781</TransactionNumber><Amount>3068.05</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
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<row _id="27642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144174</TransactionNumber><Amount>55200</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="27643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCO00019221</TransactionNumber><Amount>3540</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="27644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCO00019221</TransactionNumber><Amount>-3540</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="27645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142212</TransactionNumber><Amount>957.67</Amount><SupplierName>V I Milton</SupplierName></row>
<row _id="27646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142637</TransactionNumber><Amount>1039.5</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="27647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143208</TransactionNumber><Amount>2599.48</Amount><SupplierName>Harland &amp; Co</SupplierName></row>
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<row _id="27649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143837</TransactionNumber><Amount>-2599.48</Amount><SupplierName>Harland &amp; Co</SupplierName></row>
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<row _id="28057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>1599.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="28059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>1542.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>2391.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>1691.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>1956.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>2460</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>2060.36</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141107</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
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<row _id="28070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1550.88</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="28074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1487.12</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="28077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>3452.12</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="28078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>6585.82</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="28079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="28080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="28081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="28082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="28083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1503.08</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="28086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1548.6</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="28088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>762.19</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="28089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="28090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="28091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1486.64</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="28092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1503.08</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="28093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141108</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="28094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="28095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="28096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>2000</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="28097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="28098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>56100</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="28099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>2992</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>3200</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1327.37</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1487.12</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1925.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1748.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>974.3</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>2144.53</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1161.45</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="28118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141110</TransactionNumber><Amount>6010.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141111</TransactionNumber><Amount>-685.71</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="28120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141111</TransactionNumber><Amount>6835.71</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="28122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1760</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="28123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1920</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="28124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1840</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="28125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2400</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2032.6</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1752.2</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2281.8</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2207.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2936</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1858.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1542.88</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>3705</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="28140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1827.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2200</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>2500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141136</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1611.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1537.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1648.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1529.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1487.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1520</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1517</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1672.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1924.6</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="28165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="28166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1925.07</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="28167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1069.49</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="28168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>13616.08</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="28169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1574.72</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="28170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="28171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1192.81</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1503.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1677.8</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="28174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>2080</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="28175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="28176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1172.57</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>651.43</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1763.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1487.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1117.36</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>620.76</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="28188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1940</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>2200</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1845</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1656</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1630.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1960</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="28194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="28195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1672</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="28196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="28197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>8552.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="28198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1849.76</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="28199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>5803.6</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="28200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>4089</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="28201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1800</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="28202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>6999.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="28205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2010</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="28206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="28207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="28208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>3730.89</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2072.71</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>5803.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>6736.36</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>13424.64</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="28215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1684</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="28216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>5280</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="28217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1800</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="28218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2600</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="28219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="28220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>9377.16</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="28221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2328.68</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="28222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="28223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1717</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1858.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1818.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2762.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1542.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1933.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2665</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2100</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="28236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1980</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>864.29</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1960</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1848.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1906.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2200</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2300</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="28248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="28249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="28250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="28251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="28252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>8860.56</Amount><SupplierName>Whitley Farm Cottages</SupplierName></row>
<row _id="28263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="28265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1682.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="28270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>10439</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="28271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="28272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>2800</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="28273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>612.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>857.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>2700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141168</TransactionNumber><Amount>-2917.72</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141168</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>2400</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1673.56</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1820</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>2069.28</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="28286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141190</TransactionNumber><Amount>11418.96</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="28287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1673</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1980</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1487.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>2562.86</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="28291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1377.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1518.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>6083.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="28296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="28297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="28298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="28299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1503.08</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="28300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>2936.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="28301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="28302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="28303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141191</TransactionNumber><Amount>1705</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1699.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1524.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1880</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="28314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="28315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="28316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1845</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>2360</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>2220</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="28321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="28322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>796.67</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141192</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141193</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141193</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141193</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141193</TransactionNumber><Amount>1487.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141193</TransactionNumber><Amount>1380.9</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="28331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="28332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1199.52</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="28337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2080</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="28338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="28339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="28340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="28341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1644.48</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="28342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1518.12</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="28343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1702.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="28345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="28346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1500</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="28347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="28348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1700</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1477</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="28350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="28351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>924.43</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="28352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>513.57</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="28353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="28354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>974.26</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="28355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>541.26</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="28356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>23862.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141213</TransactionNumber><Amount>44876.16</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="28358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143677</TransactionNumber><Amount>10322.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143690</TransactionNumber><Amount>10322.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143690</TransactionNumber><Amount>10322.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143690</TransactionNumber><Amount>10322.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143690</TransactionNumber><Amount>9989.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143726</TransactionNumber><Amount>9989.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="28364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019069</TransactionNumber><Amount>1800</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="28365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019069</TransactionNumber><Amount>-1800</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="28366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019070</TransactionNumber><Amount>3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019070</TransactionNumber><Amount>-3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019072</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141099</TransactionNumber><Amount>-704.61</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141099</TransactionNumber><Amount>-704.61</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141099</TransactionNumber><Amount>-3654.78</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="28372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>3221.56</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="28373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>3745.72</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="28374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1847.58</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="28375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1026.42</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="28376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>9141.43</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="28377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>2253.77</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="28378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1679.36</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1628.6</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1676.6</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1640.28</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1628.6</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1347.37</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>2078.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="28393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141106</TransactionNumber><Amount>1644.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="28429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141109</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
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<row _id="28481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>2479.32</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="28482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1377.4</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="28483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>723.92</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="28484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141137</TransactionNumber><Amount>1396.6</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
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<row _id="28491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1559.6</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1007.67</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>559.81</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="28497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141138</TransactionNumber><Amount>1637.44</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="28498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="28499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>4053.2</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="28500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2972.4</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="28501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="28502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141139</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
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<row _id="28504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>3203.6</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="28505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141140</TransactionNumber><Amount>2135.72</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="28513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1234.72</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="28515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141141</TransactionNumber><Amount>1668</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="28518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1918.44</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="28521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1695.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="28522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>2406.6</Amount><SupplierName>Marske Hall</SupplierName></row>
<row _id="28523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1337</Amount><SupplierName>Marske Hall</SupplierName></row>
<row _id="28524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1634.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="28525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="28526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141189</TransactionNumber><Amount>1730.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="28662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>1644.08</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="28663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>1705.56</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="28664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>2140.36</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="28665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>1710.24</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>2174.8</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>2325.2</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>2134.8</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141194</TransactionNumber><Amount>2525.2</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="28670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2291.92</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1273.28</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>3605.76</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2976.04</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>950</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2949.38</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1638.54</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="28677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>3365.2</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="28678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>2716.68</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
<row _id="28679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141195</TransactionNumber><Amount>1705.56</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="28680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141213</TransactionNumber><Amount>2170.72</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="28681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141213</TransactionNumber><Amount>12473.28</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="28682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143205</TransactionNumber><Amount>612.16</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="28683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140830</TransactionNumber><Amount>507.51</Amount><SupplierName>South Park Care Home</SupplierName></row>
<row _id="28684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>4410.17</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="28686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="28687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="28688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1840.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>516.17</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>683.7</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="28696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1043.95</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="28698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>617.52</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>532.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1220.6</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1392.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>630.72</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>1559.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>3145.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141429</TransactionNumber><Amount>28737.68</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141561</TransactionNumber><Amount>29968.43</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141747</TransactionNumber><Amount>10665.37</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="28709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141763</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141763</TransactionNumber><Amount>25058.73</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="28711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141816</TransactionNumber><Amount>27617.85</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141816</TransactionNumber><Amount>37366.88</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141816</TransactionNumber><Amount>25312.01</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="28714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141867</TransactionNumber><Amount>5176.65</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="28715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142181</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="28716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142300</TransactionNumber><Amount>654.4</Amount><SupplierName>Claire Shearsby</SupplierName></row>
<row _id="28717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142493</TransactionNumber><Amount>40860.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="28718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142964</TransactionNumber><Amount>5783.1</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="28719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142965</TransactionNumber><Amount>19269.34</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="28720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142965</TransactionNumber><Amount>19709.92</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="28721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142965</TransactionNumber><Amount>18927.09</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="28722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142965</TransactionNumber><Amount>19854.84</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="28723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143113</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="28724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143142</TransactionNumber><Amount>2807.66</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="28725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143154</TransactionNumber><Amount>-2807.66</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="28726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143255</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="28727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143255</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="28728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143499</TransactionNumber><Amount>781.53</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143499</TransactionNumber><Amount>518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="28732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="28734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="28740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="28743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>1893.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
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<row _id="28745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>2254.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>1950</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>2700</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>1300</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="28749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>1064</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="28750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>816.7</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>1328.88</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143506</TransactionNumber><Amount>501.72</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="28758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1842.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>2217.38</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>661.64</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>3341.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>546.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1140.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>2800.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>-1180.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>844.16</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1066.52</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1134</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143507</TransactionNumber><Amount>1134.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143508</TransactionNumber><Amount>1389.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143508</TransactionNumber><Amount>1063.44</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143508</TransactionNumber><Amount>1127.19</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143508</TransactionNumber><Amount>5034.41</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="28776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143512</TransactionNumber><Amount>30080.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143551</TransactionNumber><Amount>30660.08</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143580</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="28779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143639</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143639</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143652</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143654</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143675</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="28784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143706</TransactionNumber><Amount>509.82</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="28785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144024</TransactionNumber><Amount>1488.04</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144064</TransactionNumber><Amount>1225.2</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144064</TransactionNumber><Amount>1089</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144098</TransactionNumber><Amount>30816.68</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="28789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144204</TransactionNumber><Amount>-2327.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144579</TransactionNumber><Amount>-1775.06</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>4792</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="28792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>638.04</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="28796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144586</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="28797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144587</TransactionNumber><Amount>2224.73</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="28799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144587</TransactionNumber><Amount>650.85</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144587</TransactionNumber><Amount>593.27</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="28802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144587</TransactionNumber><Amount>909.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="28803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>JMCC00021227</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>JMCC00021228</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021292</TransactionNumber><Amount>1837.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>JMCC00021323</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCC00021346</TransactionNumber><Amount>-3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="28808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>JMCC00021468</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCC00021809</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00018987</TransactionNumber><Amount>1061.9</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="28813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00018997</TransactionNumber><Amount>734.72</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00018998</TransactionNumber><Amount>842.29</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>JMCO00019000</TransactionNumber><Amount>1161.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="28817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019033</TransactionNumber><Amount>1365.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019035</TransactionNumber><Amount>634.98</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019040</TransactionNumber><Amount>2266.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019041</TransactionNumber><Amount>1037.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="28821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019045</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>JMCO00019054</TransactionNumber><Amount>-1088.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019075</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019076</TransactionNumber><Amount>659.93</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019077</TransactionNumber><Amount>-2685.51</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="28827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019101</TransactionNumber><Amount>654.4</Amount><SupplierName>Claire Shearsby</SupplierName></row>
<row _id="28828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019113</TransactionNumber><Amount>-1559.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019114</TransactionNumber><Amount>-516.17</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019121</TransactionNumber><Amount>630.48</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="28831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCO00019128</TransactionNumber><Amount>787.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCO00019130</TransactionNumber><Amount>1321.59</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCO00019136</TransactionNumber><Amount>947.92</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCO00019167</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="28835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>JMCO00019172</TransactionNumber><Amount>-1321.59</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCO00019203</TransactionNumber><Amount>-1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCO00019203</TransactionNumber><Amount>-815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCO00019205</TransactionNumber><Amount>-518.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCO00019205</TransactionNumber><Amount>-1155.66</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCO00019208</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>JMCO00019214</TransactionNumber><Amount>-3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="28842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCO00019220</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="28843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCO00019222</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCO00019222</TransactionNumber><Amount>-2254.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCO00019232</TransactionNumber><Amount>561.93</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1415.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="28851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="28852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>512.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>605.44</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="28854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="28855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>943.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="28856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>947.92</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>787.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>1321.59</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="28859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141339</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="28860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>783</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="28862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143505</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="28934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143223</TransactionNumber><Amount>1069.73</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143891</TransactionNumber><Amount>925.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143892</TransactionNumber><Amount>601.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140881</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141517</TransactionNumber><Amount>595</Amount><SupplierName>Argyll House</SupplierName></row>
<row _id="28939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141898</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142928</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143251</TransactionNumber><Amount>1293</Amount><SupplierName>Edge Hill University</SupplierName></row>
<row _id="28942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143260</TransactionNumber><Amount>1444</Amount><SupplierName>Edge Hill University</SupplierName></row>
<row _id="28943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143888</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141359</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="28945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142654</TransactionNumber><Amount>1328.01</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="28946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143286</TransactionNumber><Amount>642.5</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="28947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142233</TransactionNumber><Amount>481.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="28948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142363</TransactionNumber><Amount>587.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="28949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143392</TransactionNumber><Amount>429.33</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="28950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142808</TransactionNumber><Amount>1110</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142857</TransactionNumber><Amount>563.15</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="28952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142857</TransactionNumber><Amount>-563.15</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="28955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>2813.49</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="28956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-2813.49</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="28957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>540</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-540</Amount><SupplierName>Equita Limited</SupplierName></row>
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<row _id="28960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>466.02</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-524.49</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>597</Amount><SupplierName>Equita Limited</SupplierName></row>
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<row _id="28965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-1105.79</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>657</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>1390.55</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-657</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-1390.55</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>446.95</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>913.75</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-871.25</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>762</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142878</TransactionNumber><Amount>-762</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="28975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143095</TransactionNumber><Amount>465</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="28976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143827</TransactionNumber><Amount>666</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="28977"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143827</TransactionNumber><Amount>-666</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="28978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143828</TransactionNumber><Amount>697</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="28979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143828</TransactionNumber><Amount>-697</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="28980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141759</TransactionNumber><Amount>1139</Amount><SupplierName>Bedale Day Nursery</SupplierName></row>
<row _id="28981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144555</TransactionNumber><Amount>1433.39</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="28982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142226</TransactionNumber><Amount>578</Amount><SupplierName>CPCAB</SupplierName></row>
<row _id="28983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143010</TransactionNumber><Amount>1123.5</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="28984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143010</TransactionNumber><Amount>1020</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="28985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141001</TransactionNumber><Amount>2128.37</Amount><SupplierName>Product Development Corporation Uk</SupplierName></row>
<row _id="28986"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141377</TransactionNumber><Amount>12365</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="28987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143613</TransactionNumber><Amount>4057.75</Amount><SupplierName>Pickersgill Consultancy &amp; Planning</SupplierName></row>
<row _id="28988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141532</TransactionNumber><Amount>531.9</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="28989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141532</TransactionNumber><Amount>612</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="28990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143284</TransactionNumber><Amount>875.25</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="28991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143332</TransactionNumber><Amount>-549</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="28992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143332</TransactionNumber><Amount>-538.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="28993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143333</TransactionNumber><Amount>538.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="28994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143333</TransactionNumber><Amount>549</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="28995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144169</TransactionNumber><Amount>611.4</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="28996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140695</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="28997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140824</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="28998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140839</TransactionNumber><Amount>25562.5</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="28999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140898</TransactionNumber><Amount>-2685.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="29000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140898</TransactionNumber><Amount>-2685.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="29001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140904</TransactionNumber><Amount>1837.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="29002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>659.93</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="29003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140905</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="29004"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141197</TransactionNumber><Amount>3024.24</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="29005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141273</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="29006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141273</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="29007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>519.04</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="29008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>858.6</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>572.4</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="29014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141274</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="29015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141430</TransactionNumber><Amount>2123.25</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="29016"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141435</TransactionNumber><Amount>3245.97</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="29017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="29018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>15576.84</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>3213.18</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="29023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="29024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="29025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="29027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>3436.23</Amount><SupplierName>New Roads (Addictions) Ltd</SupplierName></row>
<row _id="29031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="29032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="29033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="29034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>20287.67</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="29035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>15396.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="29036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141499</TransactionNumber><Amount>18049.92</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141532</TransactionNumber><Amount>56794</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="29038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141864</TransactionNumber><Amount>2887.6</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="29039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141864</TransactionNumber><Amount>2887.6</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="29040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141922</TransactionNumber><Amount>1588.3</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="29041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000141995</TransactionNumber><Amount>20000</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="29042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142109</TransactionNumber><Amount>9824.51</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="29043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142254</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="29044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142254</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="29045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142254</TransactionNumber><Amount>11899.88</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="29046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142256</TransactionNumber><Amount>40194.25</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="29047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142261</TransactionNumber><Amount>13870</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="29048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142280</TransactionNumber><Amount>17802</Amount><SupplierName>Breckenbrough School</SupplierName></row>
<row _id="29049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142281</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="29050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142298</TransactionNumber><Amount>14284.5</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="29051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142492</TransactionNumber><Amount>991.27</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="29052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142768</TransactionNumber><Amount>663</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="29053"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142918</TransactionNumber><Amount>800</Amount><SupplierName>Environtec Ltd</SupplierName></row>
<row _id="29054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143030</TransactionNumber><Amount>862</Amount><SupplierName>Wood &amp; Richardson Ltd</SupplierName></row>
<row _id="29055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143132</TransactionNumber><Amount>560</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="29056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143156</TransactionNumber><Amount>6145.52</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="29057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143156</TransactionNumber><Amount>2002</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="29058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143156</TransactionNumber><Amount>733.05</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="29059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143212</TransactionNumber><Amount>940</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="29060"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143421</TransactionNumber><Amount>3554.41</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="29061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143482</TransactionNumber><Amount>550</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="29062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>5356.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="29063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="29064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="29065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>1388.97</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="29066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="29067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>2984.14</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="29068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>4443.85</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="29069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>12314.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="29070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="29071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143576</TransactionNumber><Amount>2600.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="29237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143581</TransactionNumber><Amount>1264.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="29238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143581</TransactionNumber><Amount>3094.24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="29239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143594</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="29240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143674</TransactionNumber><Amount>507.5</Amount><SupplierName>Helping Hands of Harrogate Ltd</SupplierName></row>
<row _id="29241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143674</TransactionNumber><Amount>722.5</Amount><SupplierName>Helping Hands of Harrogate Ltd</SupplierName></row>
<row _id="29242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143794</TransactionNumber><Amount>811.5</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="29243"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143811</TransactionNumber><Amount>54462</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="29244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="29245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="29249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="29250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="29251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="29252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>8622.66</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="29253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="29256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="29257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="29258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="29259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>20287.67</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="29260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>15396.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="29261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144368</TransactionNumber><Amount>18049.92</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="29262"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144386</TransactionNumber><Amount>17500</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="29263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144493</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="29264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144587</TransactionNumber><Amount>561.93</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="29265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021292</TransactionNumber><Amount>-1837.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="29266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>JMCC00021323</TransactionNumber><Amount>-2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="29267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCC00021756</TransactionNumber><Amount>-588</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCC00021759</TransactionNumber><Amount>-525</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>JMCC00021809</TransactionNumber><Amount>-671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="29270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019033</TransactionNumber><Amount>-1365.2</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="29271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019040</TransactionNumber><Amount>-2266.75</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="29272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>JMCO00019041</TransactionNumber><Amount>-1037.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="29273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019072</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="29274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019075</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="29277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>JMCO00019077</TransactionNumber><Amount>2685.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="29278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>JMCO00019232</TransactionNumber><Amount>-561.93</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="29279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140751</TransactionNumber><Amount>7367.23</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141593</TransactionNumber><Amount>700</Amount><SupplierName>Mental Health Helplines Partnership</SupplierName></row>
<row _id="29281"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141709</TransactionNumber><Amount>2172.37</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="29282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142221</TransactionNumber><Amount>2838.97</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29283"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142691</TransactionNumber><Amount>635.36</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="29284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143003</TransactionNumber><Amount>2950.29</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143114</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="29286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143398</TransactionNumber><Amount>437.5</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144035</TransactionNumber><Amount>5838.66</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144422</TransactionNumber><Amount>2398.26</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29289"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142726</TransactionNumber><Amount>1667.18</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143556</TransactionNumber><Amount>-720</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="29291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143565</TransactionNumber><Amount>720</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="29292"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144421</TransactionNumber><Amount>576.22</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29293"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144421</TransactionNumber><Amount>492</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144422</TransactionNumber><Amount>478</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144422</TransactionNumber><Amount>540.66</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140728</TransactionNumber><Amount>2759.32</Amount><SupplierName>Dx Network Services Ltd</SupplierName></row>
<row _id="29297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141145</TransactionNumber><Amount>778.55</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141508</TransactionNumber><Amount>869.98</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="29299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141626</TransactionNumber><Amount>1647.58</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141957</TransactionNumber><Amount>780</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142128</TransactionNumber><Amount>734.57</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142328</TransactionNumber><Amount>1146.03</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142698</TransactionNumber><Amount>2459.15</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143358</TransactionNumber><Amount>494.11</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143406</TransactionNumber><Amount>2218.06</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143484</TransactionNumber><Amount>596.62</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143620</TransactionNumber><Amount>999.84</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143705</TransactionNumber><Amount>3681.89</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143715</TransactionNumber><Amount>1051.29</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144409</TransactionNumber><Amount>1825.05</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="29311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144409</TransactionNumber><Amount>1333.39</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="29312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140687</TransactionNumber><Amount>465</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="29313"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141376</TransactionNumber><Amount>5500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000141995</TransactionNumber><Amount>3400</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="29315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142398</TransactionNumber><Amount>9800</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29316"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144109</TransactionNumber><Amount>517.05</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="29317"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144220</TransactionNumber><Amount>755.9</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="29318"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144288</TransactionNumber><Amount>1653.4</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="29319"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144422</TransactionNumber><Amount>1262.51</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="29320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144525</TransactionNumber><Amount>3040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="29321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140692</TransactionNumber><Amount>1280</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="29322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140692</TransactionNumber><Amount>855</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="29323"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140709</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="29324"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140709</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="29325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141513</TransactionNumber><Amount>-2391.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="29326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141562</TransactionNumber><Amount>12562.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="29327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142350</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="29328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142469</TransactionNumber><Amount>1111.27</Amount><SupplierName>Bluepool Computer Services Ltd</SupplierName></row>
<row _id="29329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142745</TransactionNumber><Amount>985</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="29330"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143514</TransactionNumber><Amount>895</Amount><SupplierName>Site Confidence</SupplierName></row>
<row _id="29331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143823</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="29332"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144464</TransactionNumber><Amount>2200</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="29333"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140659</TransactionNumber><Amount>709.1</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="29334"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142817</TransactionNumber><Amount>1949.6</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="29335"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>JMCC00021265</TransactionNumber><Amount>495</Amount><SupplierName>Otech Ltd</SupplierName></row>
<row _id="29336"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>JMCC00021265</TransactionNumber><Amount>-495</Amount><SupplierName>Otech Ltd</SupplierName></row>
<row _id="29337"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140709</TransactionNumber><Amount>2589.44</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="29338"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141709</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="29339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142249</TransactionNumber><Amount>4380</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="29340"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142249</TransactionNumber><Amount>1129.48</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="29341"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142249</TransactionNumber><Amount>901.32</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="29342"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142249</TransactionNumber><Amount>537.54</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="29343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143003</TransactionNumber><Amount>11322.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29344"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140997</TransactionNumber><Amount>5960.28</Amount><SupplierName>B2net</SupplierName></row>
<row _id="29345"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141311</TransactionNumber><Amount>-3266.67</Amount><SupplierName>B2net</SupplierName></row>
<row _id="29346"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141493</TransactionNumber><Amount>480</Amount><SupplierName>Legal Escrow &amp; Arbitration Services Ltd</SupplierName></row>
<row _id="29347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141513</TransactionNumber><Amount>-2391.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="29348"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141562</TransactionNumber><Amount>12562.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="29349"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141971</TransactionNumber><Amount>1275</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="29350"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141983</TransactionNumber><Amount>1550.2</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="29351"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142041</TransactionNumber><Amount>11027.5</Amount><SupplierName>Advance Business Solutions</SupplierName></row>
<row _id="29352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142079</TransactionNumber><Amount>540</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="29353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142768</TransactionNumber><Amount>859.13</Amount><SupplierName>Exor Corporation Ltd</SupplierName></row>
<row _id="29354"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143076</TransactionNumber><Amount>6540</Amount><SupplierName>Modern Mindset Ltd</SupplierName></row>
<row _id="29355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143925</TransactionNumber><Amount>-50000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143932</TransactionNumber><Amount>50000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29357"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142251</TransactionNumber><Amount>625</Amount><SupplierName>Association of Town Centre Management</SupplierName></row>
<row _id="29358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143783</TransactionNumber><Amount>480</Amount><SupplierName>Emap Limited</SupplierName></row>
<row _id="29359"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142122</TransactionNumber><Amount>1000</Amount><SupplierName>Deborah Plummer</SupplierName></row>
<row _id="29360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142122</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142122</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140915</TransactionNumber><Amount>5750</Amount><SupplierName>The Island</SupplierName></row>
<row _id="29363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140973</TransactionNumber><Amount>24250</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="29364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>5962.12</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="29365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>15130</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="29366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>10923.2</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="29367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>13503.27</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="29368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>13851</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="29369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9662.76</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="29370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>16733.22</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="29371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3754.25</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="29372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3271.53</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="29373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>5255.95</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="29374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>11924.22</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="29375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>7168.84</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="29376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>8849.32</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="29377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>6131.95</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="29378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>12451.71</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="29379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>1439.14</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="29380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>4060.49</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="29381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>12004.68</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="29382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>8116.41</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="29383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>6435.85</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="29384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>10717.48</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="29385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3915.16</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="29386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9975.57</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="29387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9063.92</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="29388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9189.05</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="29389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3575.47</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="29390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9188.97</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="29391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>7007.96</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="29392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>9564.44</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="29393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>7293.99</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="29394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>2359.81</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="29395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>15338.81</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="29396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>12603.56</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="29397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>11548.89</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="29398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>6149.82</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="29399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>12862.91</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="29400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>6632.52</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="29401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>8688.4</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="29402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>8080.65</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="29403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>4004.53</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="29404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3432.45</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="29405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>4960.99</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="29406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>4558.73</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="29407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3756.45</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="29408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>18020.44</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="29409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>3521.86</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="29410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>13059.54</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="29411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>17850</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="29412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>11781.2</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="29413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>2145.28</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="29414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141104</TransactionNumber><Amount>5980.01</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="29415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>9948.85</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="29416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>11030.41</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="29417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>4791.14</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="29418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>1698.37</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="29419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>9260.47</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="29420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>3057.04</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="29421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>4934.18</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="29422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>5935.35</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="29423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>15061.63</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="29424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>11566.7</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="29425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>10625</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="29426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>4308.46</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="29427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>6274.97</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="29428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>18699.75</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="29429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>11959.98</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="29430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>12853.87</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="29431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>10511.89</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="29432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>10440.47</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="29433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>12106.38</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="29434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>9430.42</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="29435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>16331.11</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="29436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>7401.23</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="29437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>15142.34</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="29438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>10965.59</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="29439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>8393.42</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="29440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>10494.03</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="29441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>8259.4</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="29442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>3271.57</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="29443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>11709.8</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="29444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>15231.52</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="29445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141105</TransactionNumber><Amount>14883.08</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="29446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141121</TransactionNumber><Amount>10000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="29447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141164</TransactionNumber><Amount>1135.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141164</TransactionNumber><Amount>1514.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141164</TransactionNumber><Amount>883.35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141164</TransactionNumber><Amount>504.77</Amount><SupplierName>Julie Heartshorne</SupplierName></row>
<row _id="29451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141164</TransactionNumber><Amount>3196.89</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141180</TransactionNumber><Amount>5000</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="29453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141350</TransactionNumber><Amount>5000</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="29454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141372</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="29455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141408</TransactionNumber><Amount>21915.65</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="29456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141408</TransactionNumber><Amount>24778.04</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="29457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141408</TransactionNumber><Amount>29336.83</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="29458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141408</TransactionNumber><Amount>21613.76</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="29459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141484</TransactionNumber><Amount>800</Amount><SupplierName>Craven District Council</SupplierName></row>
<row _id="29460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141589</TransactionNumber><Amount>1000</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="29461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141692</TransactionNumber><Amount>504.16</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="29462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000141995</TransactionNumber><Amount>1750</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="29463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142000</TransactionNumber><Amount>50000</Amount><SupplierName>North Yorkshire Probation Service</SupplierName></row>
<row _id="29464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142075</TransactionNumber><Amount>3250</Amount><SupplierName>Craven District Council</SupplierName></row>
<row _id="29465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142097</TransactionNumber><Amount>1648.86</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="29466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142281</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="29467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142289</TransactionNumber><Amount>3750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="29468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142524</TransactionNumber><Amount>1000</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="29469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142778</TransactionNumber><Amount>1200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143004</TransactionNumber><Amount>9573.26</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="29471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143004</TransactionNumber><Amount>11781.2</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="29472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143004</TransactionNumber><Amount>630.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143165</TransactionNumber><Amount>525</Amount><SupplierName>Viv &amp; Paul Kind</SupplierName></row>
<row _id="29474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143580</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="29475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144020</TransactionNumber><Amount>1367.11</Amount><SupplierName>Andrene Watson</SupplierName></row>
<row _id="29476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144331</TransactionNumber><Amount>700</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="29477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144342</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="29478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144342</TransactionNumber><Amount>660</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="29479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144342</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="29480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144342</TransactionNumber><Amount>735.75</Amount><SupplierName>85 Youth Club</SupplierName></row>
<row _id="29481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144342</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="29482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144445</TransactionNumber><Amount>595.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCC00021402</TransactionNumber><Amount>8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="29484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCC00021403</TransactionNumber><Amount>8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="29485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCO00019161</TransactionNumber><Amount>-200000</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="29486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141048</TransactionNumber><Amount>2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="29487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141510</TransactionNumber><Amount>1840</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="29488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141510</TransactionNumber><Amount>920</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141510</TransactionNumber><Amount>882.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>1050</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>1050</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>840</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>1050</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>630</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141931</TransactionNumber><Amount>630</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142110</TransactionNumber><Amount>750</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142506</TransactionNumber><Amount>624</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="29498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142521</TransactionNumber><Amount>2760</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="29499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142521</TransactionNumber><Amount>920</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="29500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142781</TransactionNumber><Amount>5069.5</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="29501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142975</TransactionNumber><Amount>7000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="29502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142975</TransactionNumber><Amount>5000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="29503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143164</TransactionNumber><Amount>735.87</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="29504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143164</TransactionNumber><Amount>1840</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="29505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143164</TransactionNumber><Amount>920</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="29506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143164</TransactionNumber><Amount>920</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="29507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143751</TransactionNumber><Amount>3904</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="29508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144336</TransactionNumber><Amount>6750</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="29509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144339</TransactionNumber><Amount>920</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="29510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144339</TransactionNumber><Amount>613.23</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="29511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144339</TransactionNumber><Amount>4446.39</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="29512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144442</TransactionNumber><Amount>920</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="29513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144442</TransactionNumber><Amount>1840</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="29514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144447</TransactionNumber><Amount>565</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144258</TransactionNumber><Amount>12750</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="29516"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140661</TransactionNumber><Amount>-6500</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="29517"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140663</TransactionNumber><Amount>6500</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="29518"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141967</TransactionNumber><Amount>3250</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="29519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141967</TransactionNumber><Amount>3250</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="29520"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142206</TransactionNumber><Amount>16500</Amount><SupplierName>Local Government Information Unit</SupplierName></row>
<row _id="29521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144038</TransactionNumber><Amount>1240</Amount><SupplierName>Tenant Participation Advisory Service</SupplierName></row>
<row _id="29522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144359</TransactionNumber><Amount>702.4</Amount><SupplierName>The Federation Of Burial &amp; Cremation Authorities</SupplierName></row>
<row _id="29523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140756</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="29524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140929</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141566</TransactionNumber><Amount>620.59</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="29526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142729</TransactionNumber><Amount>704</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="29527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143305</TransactionNumber><Amount>5000</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="29528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143821</TransactionNumber><Amount>5250</Amount><SupplierName>The Energy Partnership</SupplierName></row>
<row _id="29529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143984</TransactionNumber><Amount>620</Amount><SupplierName>Millthorpe School Fund</SupplierName></row>
<row _id="29530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144445</TransactionNumber><Amount>525.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>JMCO00019101</TransactionNumber><Amount>-654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141057</TransactionNumber><Amount>6248</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="29533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141536</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141611</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141611</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141643</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142259</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142259</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142259</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142555</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142555</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144307</TransactionNumber><Amount>588</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144314</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="29544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCC00021756</TransactionNumber><Amount>588</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>JMCC00021759</TransactionNumber><Amount>525</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141135</TransactionNumber><Amount>9984.4</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="29547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141625</TransactionNumber><Amount>4790</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141625</TransactionNumber><Amount>-4790</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142702</TransactionNumber><Amount>472</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="29550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143655</TransactionNumber><Amount>2000</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143655</TransactionNumber><Amount>-2000</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143655</TransactionNumber><Amount>2156</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143655</TransactionNumber><Amount>-2156</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143679</TransactionNumber><Amount>3966</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143679</TransactionNumber><Amount>-3966</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143956</TransactionNumber><Amount>1998.8</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="29557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144532</TransactionNumber><Amount>6375</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144532</TransactionNumber><Amount>-6375</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="29559"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140771</TransactionNumber><Amount>3592.35</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29560"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140771</TransactionNumber><Amount>1018.56</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29561"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140771</TransactionNumber><Amount>3691.92</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29562"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141349</TransactionNumber><Amount>4868.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="29563"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141349</TransactionNumber><Amount>878.7</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="29564"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141640</TransactionNumber><Amount>10300</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29565"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>3654.4</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29566"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>13600</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29567"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29568"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>3000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29569"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29570"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>6340</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29571"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29572"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142291</TransactionNumber><Amount>1740</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142735</TransactionNumber><Amount>3858.45</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29574"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142735</TransactionNumber><Amount>1061</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142735</TransactionNumber><Amount>3845.75</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144062</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="29577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>785</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29578"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>975</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>2633.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>547.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29581"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>3594.25</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144479</TransactionNumber><Amount>1029</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>980</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29584"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>3594.25</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>2633.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29586"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>547.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>628</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29588"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144633</TransactionNumber><Amount>750</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143073</TransactionNumber><Amount>52820</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143868</TransactionNumber><Amount>40548.99</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143868</TransactionNumber><Amount>21285.24</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="29592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143580</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="29593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140743</TransactionNumber><Amount>3286.29</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="29594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141223</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="29595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141419</TransactionNumber><Amount>-549.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="29596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141422</TransactionNumber><Amount>13728.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="29597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141422</TransactionNumber><Amount>9742.68</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="29598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141422</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="29599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141832</TransactionNumber><Amount>620.59</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="29600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143702</TransactionNumber><Amount>9990</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="29601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144393</TransactionNumber><Amount>3395.83</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="29602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Establishments</ExpenseCategory><ExpenditureCode>40600</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143873</TransactionNumber><Amount>71264.98</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="29603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141172</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142258</TransactionNumber><Amount>574.87</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="29605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143819</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143847</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141924</TransactionNumber><Amount>731.86</Amount><SupplierName>Dringhouses Pc Scouts Group</SupplierName></row>
<row _id="29610"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142178</TransactionNumber><Amount>1843.13</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143372</TransactionNumber><Amount>27326.79</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="29612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/01/2012</Date><TransactionNumber>CR0000143372</TransactionNumber><Amount>21999.06</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="29613"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144392</TransactionNumber><Amount>6458.43</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29614"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144405</TransactionNumber><Amount>13000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="29615"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144614</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="29616"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143059</TransactionNumber><Amount>520.93</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="29617"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143776</TransactionNumber><Amount>650.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="29618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141511</TransactionNumber><Amount>1683</Amount><SupplierName>Derwent Living</SupplierName></row>
<row _id="29619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142026</TransactionNumber><Amount>1455</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="29620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142055</TransactionNumber><Amount>1570</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="29621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140761</TransactionNumber><Amount>23109.4</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="29622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140782</TransactionNumber><Amount>30000</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="29623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140782</TransactionNumber><Amount>30000</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="29624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140833</TransactionNumber><Amount>28400</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="29625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140890</TransactionNumber><Amount>1000.2</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="29626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141017</TransactionNumber><Amount>38359.36</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="29627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141053</TransactionNumber><Amount>61469.59</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="29628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141196</TransactionNumber><Amount>1600</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="29629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141196</TransactionNumber><Amount>4896</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="29630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141196</TransactionNumber><Amount>945</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="29631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141315</TransactionNumber><Amount>857.15</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="29632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141402</TransactionNumber><Amount>3500</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="29633"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141434</TransactionNumber><Amount>4340</Amount><SupplierName>Halsall Signs Ltd</SupplierName></row>
<row _id="29634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141436</TransactionNumber><Amount>18210</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="29635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141436</TransactionNumber><Amount>120325</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="29636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141436</TransactionNumber><Amount>54087</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="29637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141451</TransactionNumber><Amount>18210</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="29638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>CR0000141451</TransactionNumber><Amount>35980</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="29639"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Photovoltaic Energy Programme</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141580</TransactionNumber><Amount>6891.03</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="29640"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141580</TransactionNumber><Amount>1557564.15</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="29641"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141639</TransactionNumber><Amount>2500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141711</TransactionNumber><Amount>635</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="29643"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141721</TransactionNumber><Amount>605</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="29644"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141858</TransactionNumber><Amount>800</Amount><SupplierName>Environtec Ltd</SupplierName></row>
<row _id="29645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141947</TransactionNumber><Amount>4663</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="29646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142004</TransactionNumber><Amount>540</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="29647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142123</TransactionNumber><Amount>-98287.21</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="29648"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142125</TransactionNumber><Amount>98287.21</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="29649"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142177</TransactionNumber><Amount>95962.45</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="29650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142184</TransactionNumber><Amount>4535</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="29651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142184</TransactionNumber><Amount>4055</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="29652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142184</TransactionNumber><Amount>4435</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="29653"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142557</TransactionNumber><Amount>9800</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142559</TransactionNumber><Amount>665</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="29655"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142662</TransactionNumber><Amount>4670.77</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="29656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142761</TransactionNumber><Amount>6200.19</Amount><SupplierName>Watfords of Wombwell Ltd</SupplierName></row>
<row _id="29657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142790</TransactionNumber><Amount>800</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="29658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142893</TransactionNumber><Amount>39358.88</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="29659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142893</TransactionNumber><Amount>945.42</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="29660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142975</TransactionNumber><Amount>595000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="29661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143405</TransactionNumber><Amount>782.75</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="29662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143405</TransactionNumber><Amount>1298.56</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="29663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143473</TransactionNumber><Amount>5052.3</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="29664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143473</TransactionNumber><Amount>6256.34</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="29665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143542</TransactionNumber><Amount>6000</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="29666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143542</TransactionNumber><Amount>5018.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="29667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143592</TransactionNumber><Amount>1446</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="29668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143592</TransactionNumber><Amount>1928</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="29669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143598</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="29670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143598</TransactionNumber><Amount>15308.77</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="29671"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143622</TransactionNumber><Amount>795</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="29672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143687</TransactionNumber><Amount>5392</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="29673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2012</Date><TransactionNumber>CR0000143708</TransactionNumber><Amount>61797.14</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="29674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143774</TransactionNumber><Amount>-10306.3</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="29675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143786</TransactionNumber><Amount>10306.3</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="29676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143861</TransactionNumber><Amount>883.52</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="29677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143862</TransactionNumber><Amount>1286</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="29678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143920</TransactionNumber><Amount>132287.52</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="29679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144044</TransactionNumber><Amount>1320</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="29680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144048</TransactionNumber><Amount>-1320</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="29681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144096</TransactionNumber><Amount>450</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="29682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144146</TransactionNumber><Amount>1812</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="29683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144146</TransactionNumber><Amount>785</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="29684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144213</TransactionNumber><Amount>13490</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="29685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144213</TransactionNumber><Amount>47284</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="29686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Repairs to LA Properties</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144213</TransactionNumber><Amount>9945.99</Amount><SupplierName>Westdale Services Limited</SupplierName></row>
<row _id="29687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144508</TransactionNumber><Amount>1515</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="29688"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144608</TransactionNumber><Amount>532.93</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="29689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144634</TransactionNumber><Amount>16275</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="29690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144634</TransactionNumber><Amount>2382</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="29691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144634</TransactionNumber><Amount>44957</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="29692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>JMCC00021395</TransactionNumber><Amount>88191.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="29693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021657</TransactionNumber><Amount>7654.48</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="29694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>JMCO00019055</TransactionNumber><Amount>1300</Amount><SupplierName>Clearview Traffic Group Ltd</SupplierName></row>
<row _id="29695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>JMCO00019056</TransactionNumber><Amount>779.8</Amount><SupplierName>Clearview Traffic Group Ltd</SupplierName></row>
<row _id="29696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MS Heritage Lottery Bid</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>JMCO00019161</TransactionNumber><Amount>200000</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="29697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Westside Review Oaklands</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>04/01/2012</Date><TransactionNumber>CR0000140795</TransactionNumber><Amount>829</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="29698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142627</TransactionNumber><Amount>4950</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29699"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Cycling City</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143567</TransactionNumber><Amount>1122.47</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="29700"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144264</TransactionNumber><Amount>1650</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29701"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144264</TransactionNumber><Amount>8250</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="29702"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>JMCC00021657</TransactionNumber><Amount>-7654.48</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="29703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/01/2012</Date><TransactionNumber>CR0000140688</TransactionNumber><Amount>1314.97</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="29704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140970</TransactionNumber><Amount>33790.31</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140970</TransactionNumber><Amount>903</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141075</TransactionNumber><Amount>8157.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141075</TransactionNumber><Amount>1292.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141204</TransactionNumber><Amount>624.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141229</TransactionNumber><Amount>1070.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141229</TransactionNumber><Amount>15068.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141229</TransactionNumber><Amount>2352</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141229</TransactionNumber><Amount>3762.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141307</TransactionNumber><Amount>1728.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141581</TransactionNumber><Amount>5815.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142540</TransactionNumber><Amount>5451.53</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="29716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140970</TransactionNumber><Amount>620</Amount><SupplierName>Bishops Move Limited</SupplierName></row>
<row _id="29717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021294</TransactionNumber><Amount>-3360</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="29718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021295</TransactionNumber><Amount>-2241.7</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="29719"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/01/2012</Date><TransactionNumber>CR0000141292</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="29720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141781</TransactionNumber><Amount>575</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="29721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141781</TransactionNumber><Amount>3336.74</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="29722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141911</TransactionNumber><Amount>1450</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000141997</TransactionNumber><Amount>2490</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="29724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/01/2012</Date><TransactionNumber>CR0000142297</TransactionNumber><Amount>3030</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142454</TransactionNumber><Amount>1065</Amount><SupplierName>Neater Solutions Limited</SupplierName></row>
<row _id="29726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142582</TransactionNumber><Amount>1293.75</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="29727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142614</TransactionNumber><Amount>1250</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142913</TransactionNumber><Amount>4440</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/01/2012</Date><TransactionNumber>CR0000143014</TransactionNumber><Amount>-4440</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143380</TransactionNumber><Amount>1078</Amount><SupplierName>Lift Able Ltd</SupplierName></row>
<row _id="29731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143530</TransactionNumber><Amount>7662</Amount><SupplierName>Lift Able Ltd</SupplierName></row>
<row _id="29732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143530</TransactionNumber><Amount>9875</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="29733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143530</TransactionNumber><Amount>6890</Amount><SupplierName>Pollock Lifts</SupplierName></row>
<row _id="29734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143975</TransactionNumber><Amount>2630.55</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="29735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144018</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144018</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000144106</TransactionNumber><Amount>1239.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="29738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144186</TransactionNumber><Amount>1821</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="29739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144217</TransactionNumber><Amount>1654</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="29740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144283</TransactionNumber><Amount>3035.1</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="29741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144283</TransactionNumber><Amount>1112.8</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="29742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144300</TransactionNumber><Amount>1369.85</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="29743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144388</TransactionNumber><Amount>3135</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144443</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/01/2012</Date><TransactionNumber>CR0000144443</TransactionNumber><Amount>1310</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/01/2012</Date><TransactionNumber>CR0000144597</TransactionNumber><Amount>3030</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="29747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140982</TransactionNumber><Amount>4995</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000140982</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/01/2012</Date><TransactionNumber>CR0000141100</TransactionNumber><Amount>3164.4</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="29750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142792</TransactionNumber><Amount>450</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="29751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142885</TransactionNumber><Amount>815.95</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142885</TransactionNumber><Amount>1161.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142885</TransactionNumber><Amount>2785.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="29754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142937</TransactionNumber><Amount>1050</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="29755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142937</TransactionNumber><Amount>1205</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="29756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142937</TransactionNumber><Amount>1000</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="29757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>9990</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>1590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>1190</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>590</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>595</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143907</TransactionNumber><Amount>800</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="29763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021297</TransactionNumber><Amount>-9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="29764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>25/01/2012</Date><TransactionNumber>CR0000143917</TransactionNumber><Amount>9352</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>27/01/2012</Date><TransactionNumber>CR0000144212</TransactionNumber><Amount>3281.25</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="29766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>09/01/2012</Date><TransactionNumber>JMCC00021297</TransactionNumber><Amount>9586</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="29767"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>12/01/2012</Date><TransactionNumber>CR0000142008</TransactionNumber><Amount>1500</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="29768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>17/01/2012</Date><TransactionNumber>CR0000142599</TransactionNumber><Amount>4306</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="29769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142865</TransactionNumber><Amount>8288.5</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="29770"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>23/01/2012</Date><TransactionNumber>CR0000143418</TransactionNumber><Amount>18000</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="29771"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2012</Date><TransactionNumber>CR0000141580</TransactionNumber><Amount>2480.3</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="29772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>11/01/2012</Date><TransactionNumber>CR0000141871</TransactionNumber><Amount>25938.18</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="29773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>16/01/2012</Date><TransactionNumber>CR0000142503</TransactionNumber><Amount>-758.11</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="29774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>18/01/2012</Date><TransactionNumber>CR0000142887</TransactionNumber><Amount>-715.49</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="29775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>26/01/2012</Date><TransactionNumber>CR0000143998</TransactionNumber><Amount>-2500</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="29776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148272</TransactionNumber><Amount>607.75</Amount><SupplierName>Cabbell Publishing Limited</SupplierName></row>
<row _id="29777"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Recruitment Consultants</ExpenseCategory><ExpenditureCode>9240</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145453</TransactionNumber><Amount>8138</Amount><SupplierName>Maxwell Stephens Limited</SupplierName></row>
<row _id="29778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144662</TransactionNumber><Amount>450</Amount><SupplierName>Kings Safety Training</SupplierName></row>
<row _id="29779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144668</TransactionNumber><Amount>1000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="29780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144722</TransactionNumber><Amount>4350</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="29781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144881</TransactionNumber><Amount>750.05</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="29782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144923</TransactionNumber><Amount>890</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="29783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145074</TransactionNumber><Amount>825</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="29784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145314</TransactionNumber><Amount>507</Amount><SupplierName>Apse</SupplierName></row>
<row _id="29785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145376</TransactionNumber><Amount>1450.18</Amount><SupplierName>University Of Nottingham</SupplierName></row>
<row _id="29786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145503</TransactionNumber><Amount>1650</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145638</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="29788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145979</TransactionNumber><Amount>2505</Amount><SupplierName>The Open University</SupplierName></row>
<row _id="29789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145979</TransactionNumber><Amount>770</Amount><SupplierName>The Open University</SupplierName></row>
<row _id="29790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146005</TransactionNumber><Amount>1185</Amount><SupplierName>The Open University</SupplierName></row>
<row _id="29791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146171</TransactionNumber><Amount>550</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="29792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146194</TransactionNumber><Amount>850</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="29793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146948</TransactionNumber><Amount>950</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="29794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147071</TransactionNumber><Amount>550</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="29795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147164</TransactionNumber><Amount>-2345</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="29796"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147260</TransactionNumber><Amount>3500</Amount><SupplierName>The Improvement and Development Agency</SupplierName></row>
<row _id="29797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147588</TransactionNumber><Amount>811.5</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="29798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148189</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="29799"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148255</TransactionNumber><Amount>1899</Amount><SupplierName>Chartered Inst.of Personnel &amp; Developmt.</SupplierName></row>
<row _id="29800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148293</TransactionNumber><Amount>1669</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="29801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148492</TransactionNumber><Amount>811.5</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="29802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148493</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="29803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCC00022143</TransactionNumber><Amount>1065</Amount><SupplierName>Personal Licence Training Ltd</SupplierName></row>
<row _id="29804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>JMCC00022213</TransactionNumber><Amount>2500</Amount><SupplierName>Common Purpose</SupplierName></row>
<row _id="29805"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146146</TransactionNumber><Amount>6610.4</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="29806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>1250.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>775.04</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>510.84</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>884.03</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144653</TransactionNumber><Amount>918.34</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144668</TransactionNumber><Amount>619.31</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144738</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144738</TransactionNumber><Amount>847.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144741</TransactionNumber><Amount>1084.58</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29822"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144876</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29823"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144876</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144917</TransactionNumber><Amount>-7931.63</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="29825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144923</TransactionNumber><Amount>11226.28</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="29826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144930</TransactionNumber><Amount>527</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="29827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144972</TransactionNumber><Amount>695.39</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>611.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>578.64</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145051</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145080</TransactionNumber><Amount>996.74</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145259</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="29836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145507</TransactionNumber><Amount>530</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="29837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145645</TransactionNumber><Amount>1036.09</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29838"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145861</TransactionNumber><Amount>9450</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="29839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145927</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145927</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="29845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145927</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145932</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145932</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145932</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145932</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="29850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146318</TransactionNumber><Amount>1209</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="29851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146350</TransactionNumber><Amount>1062.26</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29852"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146400</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="29853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146463</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="29854"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146675</TransactionNumber><Amount>716.75</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="29855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146684</TransactionNumber><Amount>681.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146699</TransactionNumber><Amount>13750</Amount><SupplierName>Lyons-Phillips People Management Ltd</SupplierName></row>
<row _id="29857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146869</TransactionNumber><Amount>1105.12</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146869</TransactionNumber><Amount>1105.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29859"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146929</TransactionNumber><Amount>2221.3</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="29860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146979</TransactionNumber><Amount>1050.9</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="29861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147022</TransactionNumber><Amount>1386</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147304</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="29863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147365</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="29864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147412</TransactionNumber><Amount>3199.03</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="29865"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147608</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="29866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147618</TransactionNumber><Amount>631.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147825</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="29868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147944</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="29869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147968</TransactionNumber><Amount>776.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147968</TransactionNumber><Amount>954.18</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148011</TransactionNumber><Amount>-800</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148020</TransactionNumber><Amount>2400</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148046</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="29874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148052</TransactionNumber><Amount>916.52</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148060</TransactionNumber><Amount>652.68</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148063</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="29877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148063</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="29878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148163</TransactionNumber><Amount>14317.34</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148167</TransactionNumber><Amount>16100</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148183</TransactionNumber><Amount>-2067.34</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="29881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148252</TransactionNumber><Amount>1151.81</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29882"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148256</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148323</TransactionNumber><Amount>659.7</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="29884"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148323</TransactionNumber><Amount>659.7</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="29885"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148351</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>JMCC00021846</TransactionNumber><Amount>1444.8</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="29887"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144980</TransactionNumber><Amount>1111.45</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="29888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145213</TransactionNumber><Amount>1154.94</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="29889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145654</TransactionNumber><Amount>608.8</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="29890"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145654</TransactionNumber><Amount>913.2</Amount><SupplierName>M A Coulson</SupplierName></row>
<row _id="29891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145665</TransactionNumber><Amount>505.22</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="29892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145804</TransactionNumber><Amount>8123.72</Amount><SupplierName>Bj Lighting Supplies Ltd</SupplierName></row>
<row _id="29893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145816</TransactionNumber><Amount>900</Amount><SupplierName>Park Leisure Ltd</SupplierName></row>
<row _id="29894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146070</TransactionNumber><Amount>4230.71</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="29895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146481</TransactionNumber><Amount>4063</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="29896"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146540</TransactionNumber><Amount>1485</Amount><SupplierName>Rheinegold Insulations</SupplierName></row>
<row _id="29897"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147125</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="29898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148354</TransactionNumber><Amount>474.88</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="29899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148354</TransactionNumber><Amount>920</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="29900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148360</TransactionNumber><Amount>2200.48</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="29901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148360</TransactionNumber><Amount>1863.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="29902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021946</TransactionNumber><Amount>-582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021947</TransactionNumber><Amount>-582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021948</TransactionNumber><Amount>-700</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29905"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144649</TransactionNumber><Amount>1287.7</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="29906"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144649</TransactionNumber><Amount>11400</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="29907"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144864</TransactionNumber><Amount>482.75</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="29908"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145825</TransactionNumber><Amount>4439</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="29909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147902</TransactionNumber><Amount>3274.04</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="29910"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148443</TransactionNumber><Amount>618.65</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="29911"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148465</TransactionNumber><Amount>420.12</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="29912"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148489</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="29913"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022127</TransactionNumber><Amount>-482.2</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="29914"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCO00019383</TransactionNumber><Amount>-482.75</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="29915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144651</TransactionNumber><Amount>1017.96</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="29916"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145772</TransactionNumber><Amount>615</Amount><SupplierName>Horton Automatics Ltd</SupplierName></row>
<row _id="29917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145776</TransactionNumber><Amount>530.55</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="29918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145804</TransactionNumber><Amount>1764.24</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="29919"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146060</TransactionNumber><Amount>823.51</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="29920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146674</TransactionNumber><Amount>1098.28</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="29921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145529</TransactionNumber><Amount>900</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="29922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148058</TransactionNumber><Amount>4000</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="29923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145143</TransactionNumber><Amount>417</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="29924"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146024</TransactionNumber><Amount>1268</Amount><SupplierName>Castle Howard Estate Ltd</SupplierName></row>
<row _id="29925"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147349</TransactionNumber><Amount>1078</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="29926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021946</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021947</TransactionNumber><Amount>582</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021948</TransactionNumber><Amount>700</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="29929"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144652</TransactionNumber><Amount>455.4</Amount><SupplierName>Foss (2008) Internal Drainage Board</SupplierName></row>
<row _id="29930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145583</TransactionNumber><Amount>430</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="29931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145583</TransactionNumber><Amount>516.25</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="29932"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146411</TransactionNumber><Amount>2653.82</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="29933"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146672</TransactionNumber><Amount>420</Amount><SupplierName>First County Monitoring</SupplierName></row>
<row _id="29934"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146718</TransactionNumber><Amount>3334</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="29935"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147427</TransactionNumber><Amount>2702.16</Amount><SupplierName>Landmark Timber Products</SupplierName></row>
<row _id="29936"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147694</TransactionNumber><Amount>9090</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="29937"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147694</TransactionNumber><Amount>1818</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="29938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147887</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148055</TransactionNumber><Amount>62066.69</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="29940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148397</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="29941"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148468</TransactionNumber><Amount>1264</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="29942"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148468</TransactionNumber><Amount>1117</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="29943"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148468</TransactionNumber><Amount>879</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="29944"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148468</TransactionNumber><Amount>458</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="29945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022148</TransactionNumber><Amount>-2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="29946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022149</TransactionNumber><Amount>2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="29947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022150</TransactionNumber><Amount>-2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="29948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>JMCC00022181</TransactionNumber><Amount>702.5</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="29949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145207</TransactionNumber><Amount>1874.43</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="29950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148128</TransactionNumber><Amount>509.66</Amount><SupplierName>Dalkia Bio Energy Ltd</SupplierName></row>
<row _id="29951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146461</TransactionNumber><Amount>1279.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146461</TransactionNumber><Amount>715.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29953"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146461</TransactionNumber><Amount>5346.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146461</TransactionNumber><Amount>515.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146461</TransactionNumber><Amount>701.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>487.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146593</TransactionNumber><Amount>3075.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146593</TransactionNumber><Amount>933.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146594</TransactionNumber><Amount>1033.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146607</TransactionNumber><Amount>1281.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146607</TransactionNumber><Amount>1267.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146608</TransactionNumber><Amount>844.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>1871.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>1132.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>455.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>1985.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29967"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>1808.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>792.06</Amount><SupplierName>Npower</SupplierName></row>
<row _id="29969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146626</TransactionNumber><Amount>497.04</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="29971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146639</TransactionNumber><Amount>480.45</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="30042"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146413</TransactionNumber><Amount>585.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146413</TransactionNumber><Amount>679.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146413</TransactionNumber><Amount>1432.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>547.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>770.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30047"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>1560.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>1187.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>1914.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146416</TransactionNumber><Amount>2228.85</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146424</TransactionNumber><Amount>1802.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>2399.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30053"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>1538.16</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30054"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>813.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>449.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>1146.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30057"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>1691.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30058"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>1099.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>634.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>1437.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30061"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>2680.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>2135.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>3220.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>2459.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146462</TransactionNumber><Amount>432.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146506</TransactionNumber><Amount>3168.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146708</TransactionNumber><Amount>1980.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="30068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146751</TransactionNumber><Amount>2007.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30069"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147179</TransactionNumber><Amount>2634.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147199</TransactionNumber><Amount>-3111.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>JMCC00021950</TransactionNumber><Amount>5180.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="30072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145431</TransactionNumber><Amount>18226.07</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="30073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146415</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146305</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="30075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146644</TransactionNumber><Amount>448.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>620</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>670.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>471.35</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148135</TransactionNumber><Amount>865.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148382</TransactionNumber><Amount>880</Amount><SupplierName>PCC Of St Hildas Church</SupplierName></row>
<row _id="30081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146517</TransactionNumber><Amount>741</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="30082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147071</TransactionNumber><Amount>742</Amount><SupplierName>Global York</SupplierName></row>
<row _id="30083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147303</TransactionNumber><Amount>451.3</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="30084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148016</TransactionNumber><Amount>715</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="30085"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144643</TransactionNumber><Amount>788.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144915</TransactionNumber><Amount>1362.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146645</TransactionNumber><Amount>690.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147323</TransactionNumber><Amount>507.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30089"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144643</TransactionNumber><Amount>1578.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144915</TransactionNumber><Amount>2677.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145169</TransactionNumber><Amount>798.58</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145255</TransactionNumber><Amount>1372.23</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145510</TransactionNumber><Amount>506</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146103</TransactionNumber><Amount>691.63</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146645</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000147003</TransactionNumber><Amount>519.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147812</TransactionNumber><Amount>875.76</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147824</TransactionNumber><Amount>740.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148017</TransactionNumber><Amount>788.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="30100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146829</TransactionNumber><Amount>695</Amount><SupplierName>Arterium Limited</SupplierName></row>
<row _id="30101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145284</TransactionNumber><Amount>674.18</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="30102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Specialist Works</ExpenseCategory><ExpenditureCode>16270</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148354</TransactionNumber><Amount>920</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="30103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Door Entry Repairs</ExpenseCategory><ExpenditureCode>16290</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147793</TransactionNumber><Amount>-2337</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Door Entry Repairs</ExpenseCategory><ExpenditureCode>16290</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147798</TransactionNumber><Amount>2337</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145498</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="30106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145528</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="30107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148158</TransactionNumber><Amount>7214</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148158</TransactionNumber><Amount>7214</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148191</TransactionNumber><Amount>1120</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="30110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148372</TransactionNumber><Amount>480</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="30111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144669</TransactionNumber><Amount>2215</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="30112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144669</TransactionNumber><Amount>2442</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="30113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144669</TransactionNumber><Amount>4719</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="30114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147189</TransactionNumber><Amount>486.47</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="30115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144767</TransactionNumber><Amount>2790</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="30116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145307</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145486</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145814</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146746</TransactionNumber><Amount>7920</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146961</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147440</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147650</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148158</TransactionNumber><Amount>7930</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148158</TransactionNumber><Amount>7930</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144869</TransactionNumber><Amount>874.92</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="30126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144870</TransactionNumber><Amount>1369.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="30127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147424</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="30135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145583</TransactionNumber><Amount>1930</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="30136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147847</TransactionNumber><Amount>751.61</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="30137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148266</TransactionNumber><Amount>775.3</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="30138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145097</TransactionNumber><Amount>911.35</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145515</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="30140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147644</TransactionNumber><Amount>487.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147687</TransactionNumber><Amount>1136.23</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145644</TransactionNumber><Amount>1556.4</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="30143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145644</TransactionNumber><Amount>854</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="30144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145669</TransactionNumber><Amount>422.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146434</TransactionNumber><Amount>1020.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146696</TransactionNumber><Amount>509.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>19812.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>20113.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>20279.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148135</TransactionNumber><Amount>18520.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145669</TransactionNumber><Amount>739.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148085</TransactionNumber><Amount>819.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>2356.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>2196.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>-2567.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>1161.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148135</TransactionNumber><Amount>1119.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>-1828.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>-1834.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148135</TransactionNumber><Amount>-1957</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>1308.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>811.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>840.57</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147255</TransactionNumber><Amount>51527.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147320</TransactionNumber><Amount>51905.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147359</TransactionNumber><Amount>53151.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148135</TransactionNumber><Amount>45708.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>LATS Penalties</ExpenseCategory><ExpenditureCode>17280</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145485</TransactionNumber><Amount>5000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="30169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145288</TransactionNumber><Amount>172195.6</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="30170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147197</TransactionNumber><Amount>3136.75</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="30171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147442</TransactionNumber><Amount>650</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="30172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146256</TransactionNumber><Amount>11178.01</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="30173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145075</TransactionNumber><Amount>28145</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="30174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146268</TransactionNumber><Amount>28132.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="30175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147038</TransactionNumber><Amount>481.89</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="30176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147038</TransactionNumber><Amount>3587.53</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="30177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147877</TransactionNumber><Amount>985.83</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="30178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147951</TransactionNumber><Amount>28810</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="30179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144645</TransactionNumber><Amount>424</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144646</TransactionNumber><Amount>626.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144646</TransactionNumber><Amount>1201.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>456</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>925.08</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>1032</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>828</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>996.5</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144707</TransactionNumber><Amount>528</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144730</TransactionNumber><Amount>506</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144730</TransactionNumber><Amount>682.4</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144730</TransactionNumber><Amount>1388.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144757</TransactionNumber><Amount>1050</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="30192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144855</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="30193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144921</TransactionNumber><Amount>1061.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144921</TransactionNumber><Amount>518.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145149</TransactionNumber><Amount>450</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="30196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145149</TransactionNumber><Amount>1172.8</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="30197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145149</TransactionNumber><Amount>1518.35</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="30198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145171</TransactionNumber><Amount>2172.65</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="30199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145186</TransactionNumber><Amount>610.1</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145218</TransactionNumber><Amount>-742.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="30201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145230</TransactionNumber><Amount>1035.18</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="30202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145232</TransactionNumber><Amount>912.48</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145233</TransactionNumber><Amount>742.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="30204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145234</TransactionNumber><Amount>2580</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145235</TransactionNumber><Amount>511.88</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145261</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145261</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145262</TransactionNumber><Amount>595</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145262</TransactionNumber><Amount>629</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145263</TransactionNumber><Amount>510</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145263</TransactionNumber><Amount>595</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145263</TransactionNumber><Amount>1445</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145373</TransactionNumber><Amount>545.76</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145373</TransactionNumber><Amount>569.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145373</TransactionNumber><Amount>676.91</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145373</TransactionNumber><Amount>1028.08</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145373</TransactionNumber><Amount>552</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145408</TransactionNumber><Amount>1080</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145411</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="30220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145418</TransactionNumber><Amount>425</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145418</TransactionNumber><Amount>595</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="30222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145422</TransactionNumber><Amount>693.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145492</TransactionNumber><Amount>598</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145492</TransactionNumber><Amount>1402.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145493</TransactionNumber><Amount>547</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145493</TransactionNumber><Amount>1528.6</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145564</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="30228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145565</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="30229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145586</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="30230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145597</TransactionNumber><Amount>550</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="30231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145670</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="30232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145891</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145944</TransactionNumber><Amount>875</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="30234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146044</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146062</TransactionNumber><Amount>534.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146062</TransactionNumber><Amount>533.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="30237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146080</TransactionNumber><Amount>453.22</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="30238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146088</TransactionNumber><Amount>-425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146088</TransactionNumber><Amount>-425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146088</TransactionNumber><Amount>-425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146088</TransactionNumber><Amount>-425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146092</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146092</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="30244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146208</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>2286.82</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>2143.5</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>863.92</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>516.73</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>559.36</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146231</TransactionNumber><Amount>434.31</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146334</TransactionNumber><Amount>2635</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="30252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146353</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146392</TransactionNumber><Amount>624.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146392</TransactionNumber><Amount>528</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="30255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146434</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146508</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146509</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146509</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>1000</Amount><SupplierName>Tony Way To Travel</SupplierName></row>
<row _id="30260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>797.47</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="30261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>2520</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="30262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>1890</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="30263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>1050</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="30264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>1386</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="30265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>965.04</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="30266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>505.11</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="30267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>776</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="30268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>1552</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="30269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>950</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="30270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>1058.2</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="30271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>1267.52</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="30272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>903</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="30273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146612</TransactionNumber><Amount>1195.32</Amount><SupplierName>Ians Cars</SupplierName></row>
<row _id="30274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146627</TransactionNumber><Amount>1288.32</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="30275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146640</TransactionNumber><Amount>1316.12</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="30276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146668</TransactionNumber><Amount>1116</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="30277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146668</TransactionNumber><Amount>1492.44</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="30278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146668</TransactionNumber><Amount>1216</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="30279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146668</TransactionNumber><Amount>1216</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="30280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146695</TransactionNumber><Amount>880</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146695</TransactionNumber><Amount>445.2</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146695</TransactionNumber><Amount>514.8</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146698</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="30284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146753</TransactionNumber><Amount>4153.21</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146753</TransactionNumber><Amount>450.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146753</TransactionNumber><Amount>3866.99</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146758</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146795</TransactionNumber><Amount>1067.64</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146801</TransactionNumber><Amount>2526.87</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146801</TransactionNumber><Amount>1480</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146807</TransactionNumber><Amount>2178.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146807</TransactionNumber><Amount>1344</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146807</TransactionNumber><Amount>1202</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146841</TransactionNumber><Amount>848</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146846</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146874</TransactionNumber><Amount>1430.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146874</TransactionNumber><Amount>425.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146875</TransactionNumber><Amount>995.52</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146893</TransactionNumber><Amount>805.61</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146893</TransactionNumber><Amount>1168.82</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146893</TransactionNumber><Amount>1017.28</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146930</TransactionNumber><Amount>920</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146962</TransactionNumber><Amount>768.62</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="30304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146962</TransactionNumber><Amount>3419.32</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="30305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146962</TransactionNumber><Amount>930.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="30306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146962</TransactionNumber><Amount>626.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="30307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="30310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147322</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="30311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147400</TransactionNumber><Amount>425</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="30312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147400</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="30313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147457</TransactionNumber><Amount>3482.5</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="30314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147719</TransactionNumber><Amount>1176</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147724</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="30316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147724</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147743</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147743</TransactionNumber><Amount>850</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147743</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="30320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>1813</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>825</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>629</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>748</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>1257</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>930</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148165</TransactionNumber><Amount>2828</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="30327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148264</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148312</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="30329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148467</TransactionNumber><Amount>840</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="30330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148506</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="30331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148506</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="30332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144673</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="30333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147247</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="30334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147317</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="30335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147625</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="30336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147759</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="30337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148378</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="30338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022158</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022160</TransactionNumber><Amount>554.7</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022161</TransactionNumber><Amount>31025</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="30341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022164</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022165</TransactionNumber><Amount>541.33</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022166</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022167</TransactionNumber><Amount>541.33</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022168</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022170</TransactionNumber><Amount>3750</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022171</TransactionNumber><Amount>541.33</Amount><SupplierName>Asset Advantage</SupplierName></row>
<row _id="30348"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146327</TransactionNumber><Amount>748.93</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="30349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>3566.43</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>2575.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>4229.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146101</TransactionNumber><Amount>2719.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146127</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>3400.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>3400.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>990.69</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>1486.05</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146602</TransactionNumber><Amount>3764.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>2773.89</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>3400.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>3400.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>3400.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>2760.63</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146609</TransactionNumber><Amount>2760.63</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="30371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146795</TransactionNumber><Amount>972.72</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="30372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148413</TransactionNumber><Amount>27020</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="30373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144727</TransactionNumber><Amount>-807.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="30374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>JMCC00021846</TransactionNumber><Amount>-1444.8</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="30375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146002</TransactionNumber><Amount>749.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="30376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146821</TransactionNumber><Amount>1491.21</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145854</TransactionNumber><Amount>565.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145855</TransactionNumber><Amount>1298</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147819</TransactionNumber><Amount>962.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146069</TransactionNumber><Amount>1496</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="30381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146069</TransactionNumber><Amount>527</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="30382"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145658</TransactionNumber><Amount>459.55</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="30383"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144919</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="30384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145298</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="30385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145377</TransactionNumber><Amount>630</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="30386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145412</TransactionNumber><Amount>470</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="30387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145481</TransactionNumber><Amount>714</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="30388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145617</TransactionNumber><Amount>7159.56</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="30389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145631</TransactionNumber><Amount>-3976.95</Amount><SupplierName>Munro Instruments Limited</SupplierName></row>
<row _id="30390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145646</TransactionNumber><Amount>2989</Amount><SupplierName>AEA Technology</SupplierName></row>
<row _id="30391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145650</TransactionNumber><Amount>3976.95</Amount><SupplierName>Munro Instruments Limited</SupplierName></row>
<row _id="30392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145724</TransactionNumber><Amount>1410.43</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="30393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145742</TransactionNumber><Amount>695.25</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="30394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145876</TransactionNumber><Amount>1761.89</Amount><SupplierName>Icon Display Ltd</SupplierName></row>
<row _id="30395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146009</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="30396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146228</TransactionNumber><Amount>-8221</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="30397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146248</TransactionNumber><Amount>8221</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="30398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146405</TransactionNumber><Amount>495</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="30399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146408</TransactionNumber><Amount>2055.25</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="30400"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>1250</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="30401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146522</TransactionNumber><Amount>714</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="30402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146576</TransactionNumber><Amount>841.2</Amount><SupplierName>Teleshore UK Ltd t/a Gemini CCS</SupplierName></row>
<row _id="30403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146577</TransactionNumber><Amount>2027.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="30404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146577</TransactionNumber><Amount>56021.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="30405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146968</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="30406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000147002</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147075</TransactionNumber><Amount>6000</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="30408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147113</TransactionNumber><Amount>418</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="30409"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147123</TransactionNumber><Amount>1555</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="30410"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147406</TransactionNumber><Amount>600</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="30411"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>1625</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="30412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147452</TransactionNumber><Amount>543.58</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="30413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147542</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="30414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147667</TransactionNumber><Amount>885</Amount><SupplierName>P C Werth Ltd</SupplierName></row>
<row _id="30415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147814</TransactionNumber><Amount>643</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="30416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148088</TransactionNumber><Amount>3616</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="30417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148176</TransactionNumber><Amount>952</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="30418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148176</TransactionNumber><Amount>836</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="30419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148180</TransactionNumber><Amount>975</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="30420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148398</TransactionNumber><Amount>597.5</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="30421"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148448</TransactionNumber><Amount>4978.54</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="30422"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148490</TransactionNumber><Amount>4025</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="30423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>JMCC00021942</TransactionNumber><Amount>4833.03</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022192</TransactionNumber><Amount>-10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="30425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022193</TransactionNumber><Amount>-10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="30426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022194</TransactionNumber><Amount>-963</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022195</TransactionNumber><Amount>-3991.27</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022197</TransactionNumber><Amount>-4578.66</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022198</TransactionNumber><Amount>-3945.42</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022200</TransactionNumber><Amount>-2327.74</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022201</TransactionNumber><Amount>-2461</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022202</TransactionNumber><Amount>-11745.3</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="30433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022203</TransactionNumber><Amount>-932.69</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022204</TransactionNumber><Amount>-1342.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022205</TransactionNumber><Amount>-2675</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022206</TransactionNumber><Amount>-1441.43</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022207</TransactionNumber><Amount>-16220.16</Amount><SupplierName>Otto Waste Solutions Limited</SupplierName></row>
<row _id="30438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022208</TransactionNumber><Amount>-13312.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="30439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022209</TransactionNumber><Amount>-13966.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022210</TransactionNumber><Amount>-4833.03</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022211</TransactionNumber><Amount>-535</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="30442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>JMCO00019848</TransactionNumber><Amount>9781.23</Amount><SupplierName>Furniture Resource Centre</SupplierName></row>
<row _id="30443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>JMCO00020152</TransactionNumber><Amount>-56021.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="30444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>JMCO00020155</TransactionNumber><Amount>-1713.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="30445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148364</TransactionNumber><Amount>2371.62</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="30446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148364</TransactionNumber><Amount>2371.62</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="30447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148364</TransactionNumber><Amount>3038.04</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="30448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145173</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="30449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145296</TransactionNumber><Amount>523</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145296</TransactionNumber><Amount>620</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145928</TransactionNumber><Amount>659</Amount><SupplierName>Able 2 UK Ltd</SupplierName></row>
<row _id="30452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146900</TransactionNumber><Amount>480</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147782</TransactionNumber><Amount>827</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147963</TransactionNumber><Amount>605</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147977</TransactionNumber><Amount>575</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148176</TransactionNumber><Amount>514</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022114</TransactionNumber><Amount>4578.2</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022114</TransactionNumber><Amount>3100</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="30459"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145417</TransactionNumber><Amount>471</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="30460"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145794</TransactionNumber><Amount>929</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="30461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144838</TransactionNumber><Amount>709.07</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="30462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144855</TransactionNumber><Amount>2161.42</Amount><SupplierName>ETS (UK) Limited</SupplierName></row>
<row _id="30463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144872</TransactionNumber><Amount>1637.14</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="30464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144873</TransactionNumber><Amount>495</Amount><SupplierName>Exercise Anywhere Ltd t/a Nordic Walking UK</SupplierName></row>
<row _id="30465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145456</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="30466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145456</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="30467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145733</TransactionNumber><Amount>4359</Amount><SupplierName>ETS (UK) Limited</SupplierName></row>
<row _id="30468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145785</TransactionNumber><Amount>900.94</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="30469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145846</TransactionNumber><Amount>500</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="30470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145853</TransactionNumber><Amount>600</Amount><SupplierName>David Hall Training</SupplierName></row>
<row _id="30471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145969</TransactionNumber><Amount>2130.5</Amount><SupplierName>Family Links</SupplierName></row>
<row _id="30472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146097</TransactionNumber><Amount>2029.12</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146117</TransactionNumber><Amount>5999.26</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146117</TransactionNumber><Amount>9102.49</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146121</TransactionNumber><Amount>1001.52</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146121</TransactionNumber><Amount>2030.52</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146142</TransactionNumber><Amount>700.23</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="30478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146153</TransactionNumber><Amount>503.84</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="30479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146164</TransactionNumber><Amount>432.12</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="30480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146292</TransactionNumber><Amount>939.26</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="30481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146434</TransactionNumber><Amount>620.68</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="30482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146434</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="30483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146846</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="30484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147400</TransactionNumber><Amount>525.54</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="30485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147573</TransactionNumber><Amount>558.78</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="30486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147598</TransactionNumber><Amount>761.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="30487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147635</TransactionNumber><Amount>1065</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="30488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>6099.33</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>3014.43</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>7071.27</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>3066.59</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>4056.83</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>2978.48</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>3011.61</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147702</TransactionNumber><Amount>3036.28</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147707</TransactionNumber><Amount>2027.71</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="30497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147831</TransactionNumber><Amount>1360</Amount><SupplierName>Mrs S Foster</SupplierName></row>
<row _id="30498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147937</TransactionNumber><Amount>2520</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="30499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148019</TransactionNumber><Amount>471.76</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="30500"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148109</TransactionNumber><Amount>486</Amount><SupplierName>Dayfield Graphics</SupplierName></row>
<row _id="30501"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148139</TransactionNumber><Amount>4867</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="30502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148349</TransactionNumber><Amount>914.81</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="30503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148495</TransactionNumber><Amount>1252.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="30504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144795</TransactionNumber><Amount>1495</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="30505"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000145997</TransactionNumber><Amount>766</Amount><SupplierName>The Financial Reporting Council</SupplierName></row>
<row _id="30506"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146368</TransactionNumber><Amount>7217</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="30507"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148196</TransactionNumber><Amount>443.52</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148346</TransactionNumber><Amount>455.7</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="30509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>4925.16</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>5688.87</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>11308.71</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>904.49</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>6135.77</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>1457.65</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144709</TransactionNumber><Amount>1440.03</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144740</TransactionNumber><Amount>818.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="30517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144840</TransactionNumber><Amount>557.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144840</TransactionNumber><Amount>719.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144882</TransactionNumber><Amount>624.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144947</TransactionNumber><Amount>772.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144971</TransactionNumber><Amount>1850</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144971</TransactionNumber><Amount>795.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145134</TransactionNumber><Amount>513.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145144</TransactionNumber><Amount>1408</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145144</TransactionNumber><Amount>748.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>723.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>1232</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>945</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>703.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145145</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145156</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145201</TransactionNumber><Amount>1408</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145201</TransactionNumber><Amount>758.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145256</TransactionNumber><Amount>447.12</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="30539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145582</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="30540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145653</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145653</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145653</TransactionNumber><Amount>591</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145769</TransactionNumber><Amount>476</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="30544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145775</TransactionNumber><Amount>1162.56</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="30545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145789</TransactionNumber><Amount>906.89</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145789</TransactionNumber><Amount>2321.99</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145815</TransactionNumber><Amount>575</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="30548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145822</TransactionNumber><Amount>716.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145822</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145832</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145832</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145849</TransactionNumber><Amount>1760</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="30553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145849</TransactionNumber><Amount>1100</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="30554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145850</TransactionNumber><Amount>704</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145850</TransactionNumber><Amount>712.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145865</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145865</TransactionNumber><Amount>769.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145865</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145865</TransactionNumber><Amount>747.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145936</TransactionNumber><Amount>569.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145936</TransactionNumber><Amount>3343.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>418</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145937</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146009</TransactionNumber><Amount>2240</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="30573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146009</TransactionNumber><Amount>1050</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146009</TransactionNumber><Amount>516</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146009</TransactionNumber><Amount>732</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146018</TransactionNumber><Amount>664</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="30577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146020</TransactionNumber><Amount>795.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="30578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146021</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146025</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146025</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146027</TransactionNumber><Amount>700</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="30582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146192</TransactionNumber><Amount>836.14</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="30583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146192</TransactionNumber><Amount>1484.07</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="30584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146192</TransactionNumber><Amount>1159.17</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="30585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146192</TransactionNumber><Amount>755.39</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="30586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146193</TransactionNumber><Amount>15088.23</Amount><SupplierName>Hanson Quarry Products Europe t/a Hanson Contr</SupplierName></row>
<row _id="30587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146258</TransactionNumber><Amount>1650</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146313</TransactionNumber><Amount>1729.92</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="30589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146350</TransactionNumber><Amount>3576</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="30590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146535</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146586</TransactionNumber><Amount>3874</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="30592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146711</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="30593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146823</TransactionNumber><Amount>1235</Amount><SupplierName>Gas Safe Register</SupplierName></row>
<row _id="30594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146851</TransactionNumber><Amount>645</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146851</TransactionNumber><Amount>832</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146880</TransactionNumber><Amount>750</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="30597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146987</TransactionNumber><Amount>1530</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="30598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146987</TransactionNumber><Amount>1026</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="30599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147105</TransactionNumber><Amount>582.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147301</TransactionNumber><Amount>549.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147301</TransactionNumber><Amount>485.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147337</TransactionNumber><Amount>506</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="30603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147337</TransactionNumber><Amount>628</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="30604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147337</TransactionNumber><Amount>565</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="30605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147409</TransactionNumber><Amount>3295.17</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147438</TransactionNumber><Amount>1620</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="30607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147461</TransactionNumber><Amount>485</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="30608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147479</TransactionNumber><Amount>1480</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="30609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147534</TransactionNumber><Amount>488.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147560</TransactionNumber><Amount>1320</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="30611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147589</TransactionNumber><Amount>1020.82</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="30612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147637</TransactionNumber><Amount>975</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147637</TransactionNumber><Amount>795.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147754</TransactionNumber><Amount>554.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147889</TransactionNumber><Amount>1096</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147889</TransactionNumber><Amount>652.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147889</TransactionNumber><Amount>504</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="30618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148000</TransactionNumber><Amount>436.68</Amount><SupplierName>Flowplant Group Ltd</SupplierName></row>
<row _id="30619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148007</TransactionNumber><Amount>694.71</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="30620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148029</TransactionNumber><Amount>650</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="30621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148180</TransactionNumber><Amount>2062.5</Amount><SupplierName>Heritage Timber</SupplierName></row>
<row _id="30622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148245</TransactionNumber><Amount>678</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="30623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148390</TransactionNumber><Amount>740.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148390</TransactionNumber><Amount>678.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148390</TransactionNumber><Amount>4000</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148453</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="30627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148472</TransactionNumber><Amount>5000</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148472</TransactionNumber><Amount>673.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="30629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148501</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="30630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148501</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="30631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146932</TransactionNumber><Amount>506.75</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="30632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147093</TransactionNumber><Amount>504</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="30633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147473</TransactionNumber><Amount>591.29</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="30634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147473</TransactionNumber><Amount>621.75</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="30635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147473</TransactionNumber><Amount>3138.51</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="30636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145188</TransactionNumber><Amount>828.95</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145188</TransactionNumber><Amount>1205.9</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145188</TransactionNumber><Amount>1233.1</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145188</TransactionNumber><Amount>1421.54</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145270</TransactionNumber><Amount>2672.36</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="30641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147026</TransactionNumber><Amount>580.24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="30642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147374</TransactionNumber><Amount>1376.87</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147783</TransactionNumber><Amount>515.63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="30644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148347</TransactionNumber><Amount>630.78</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148347</TransactionNumber><Amount>1353.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146186</TransactionNumber><Amount>991.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="30647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147236</TransactionNumber><Amount>462.82</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="30648"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145450</TransactionNumber><Amount>2857.33</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="30649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146691</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="30650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147264</TransactionNumber><Amount>1331.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="30651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147264</TransactionNumber><Amount>1018.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="30652"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147569</TransactionNumber><Amount>780</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="30653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148053</TransactionNumber><Amount>484.95</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="30654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145814</TransactionNumber><Amount>3150</Amount><SupplierName>Flash Frame Productions Ltd</SupplierName></row>
<row _id="30655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146126</TransactionNumber><Amount>558.19</Amount><SupplierName>Danwood Contract Rentals</SupplierName></row>
<row _id="30656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147147</TransactionNumber><Amount>704.88</Amount><SupplierName>United Carlton Office Systems Ltd</SupplierName></row>
<row _id="30657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147875</TransactionNumber><Amount>1167.34</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="30658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147875</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="30659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145336</TransactionNumber><Amount>7537.99</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="30660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145379</TransactionNumber><Amount>1500</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="30661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145545</TransactionNumber><Amount>1665</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145556</TransactionNumber><Amount>1837.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="30663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146019</TransactionNumber><Amount>-2062.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="30664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146277</TransactionNumber><Amount>629.06</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="30665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147914</TransactionNumber><Amount>1470</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="30666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147922</TransactionNumber><Amount>1075</Amount><SupplierName>Impulse</SupplierName></row>
<row _id="30667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148396</TransactionNumber><Amount>2519.03</Amount><SupplierName>Alfaplas Ltd</SupplierName></row>
<row _id="30668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148531</TransactionNumber><Amount>-1650</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="30669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147974</TransactionNumber><Amount>524</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="30670"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144649</TransactionNumber><Amount>2328.48</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144659</TransactionNumber><Amount>429</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="30672"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144914</TransactionNumber><Amount>550</Amount><SupplierName>Worlds Fair Ltd</SupplierName></row>
<row _id="30673"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144979</TransactionNumber><Amount>545</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="30674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145501</TransactionNumber><Amount>3900</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="30675"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145717</TransactionNumber><Amount>2547</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="30676"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145826</TransactionNumber><Amount>2910.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146086</TransactionNumber><Amount>1400</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="30678"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146362</TransactionNumber><Amount>1413.72</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30679"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146388</TransactionNumber><Amount>1040</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="30680"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146487</TransactionNumber><Amount>1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146986</TransactionNumber><Amount>3579.54</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="30682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147284</TransactionNumber><Amount>464</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="30683"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147427</TransactionNumber><Amount>1829.52</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147626</TransactionNumber><Amount>1655</Amount><SupplierName>Personnel Publication Ltd</SupplierName></row>
<row _id="30685"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148383</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="30686"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>JMCO00019367</TransactionNumber><Amount>-1040</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="30687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146524</TransactionNumber><Amount>750</Amount><SupplierName>Telescope Studios Ltd</SupplierName></row>
<row _id="30688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146722</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="30689"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145512</TransactionNumber><Amount>750</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="30690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145548</TransactionNumber><Amount>2100</Amount><SupplierName>Mr Stephen J Sauvains Qc</SupplierName></row>
<row _id="30691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145745</TransactionNumber><Amount>2631.85</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="30692"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145967</TransactionNumber><Amount>7370</Amount><SupplierName>Valuation Office Agency</SupplierName></row>
<row _id="30693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146399</TransactionNumber><Amount>1200</Amount><SupplierName>Miss Ruth Stockley</SupplierName></row>
<row _id="30694"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147173</TransactionNumber><Amount>1046.49</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="30695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147173</TransactionNumber><Amount>2500</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="30696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147195</TransactionNumber><Amount>616</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="30697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147606</TransactionNumber><Amount>22076</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="30698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147698</TransactionNumber><Amount>777</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="30699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148114</TransactionNumber><Amount>812</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="30700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145100</TransactionNumber><Amount>750</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="30701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145802</TransactionNumber><Amount>1500</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="30702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145860</TransactionNumber><Amount>1305.3</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="30703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145860</TransactionNumber><Amount>582</Amount><SupplierName>Christopher Ferguson</SupplierName></row>
<row _id="30704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145868</TransactionNumber><Amount>-1305.3</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="30705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145885</TransactionNumber><Amount>1087.75</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="30706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145906</TransactionNumber><Amount>-582</Amount><SupplierName>Christopher Ferguson</SupplierName></row>
<row _id="30707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146291</TransactionNumber><Amount>579.9</Amount><SupplierName>Miss Georgina Coade</SupplierName></row>
<row _id="30708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146647</TransactionNumber><Amount>510</Amount><SupplierName>Mr Guy Swiffen</SupplierName></row>
<row _id="30709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146700</TransactionNumber><Amount>4719</Amount><SupplierName>Miss Claire Murden</SupplierName></row>
<row _id="30710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146700</TransactionNumber><Amount>1020</Amount><SupplierName>Miss Diane E Campbell</SupplierName></row>
<row _id="30711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147211</TransactionNumber><Amount>736.25</Amount><SupplierName>Miss Catherine Mason</SupplierName></row>
<row _id="30712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147211</TransactionNumber><Amount>500</Amount><SupplierName>Miss Angharad Davies</SupplierName></row>
<row _id="30713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145277</TransactionNumber><Amount>695.56</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="30714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145446</TransactionNumber><Amount>897</Amount><SupplierName>Dr Lorna Robbins</SupplierName></row>
<row _id="30715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145750</TransactionNumber><Amount>10026</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="30716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146486</TransactionNumber><Amount>897.29</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="30717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147211</TransactionNumber><Amount>975.05</Amount><SupplierName>Phoenix Forensic Consultants</SupplierName></row>
<row _id="30718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145446</TransactionNumber><Amount>1184</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="30719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146624</TransactionNumber><Amount>950</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="30720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000147013</TransactionNumber><Amount>2340</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="30721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148104</TransactionNumber><Amount>37405</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="30722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144710</TransactionNumber><Amount>595.9</Amount><SupplierName>Dr Carl Gray</SupplierName></row>
<row _id="30723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144939</TransactionNumber><Amount>792</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="30724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145433</TransactionNumber><Amount>756.9</Amount><SupplierName>Dr Daniel Scott</SupplierName></row>
<row _id="30725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145682</TransactionNumber><Amount>30009.97</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="30726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145682</TransactionNumber><Amount>19642.89</Amount><SupplierName>Veritau Limited</SupplierName></row>
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<row _id="30745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144784</TransactionNumber><Amount>732</Amount><SupplierName>Dickinson Dees</SupplierName></row>
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<row _id="30752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145605</TransactionNumber><Amount>7142.17</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="30753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145662</TransactionNumber><Amount>33631.43</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
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<row _id="30757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145847</TransactionNumber><Amount>850</Amount><SupplierName>Susan L Roughton</SupplierName></row>
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<row _id="31000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>3314.53</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="31001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>5841.04</Amount><SupplierName>Thornbeck College</SupplierName></row>
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<row _id="31018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1593.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1802.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="31021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="31022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1641.6</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="31023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>2891.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>2891.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="31026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1102.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1130.58</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="31029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1096.34</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>2054.34</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145011</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145011</TransactionNumber><Amount>2892.86</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="31033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145011</TransactionNumber><Amount>2908.28</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="31034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>2342.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>1600</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1395.72</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-75031.79</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1673.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>10046.96</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="31041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1610.53</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
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<row _id="31054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>3145.71</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="31065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1714.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="31067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1628.57</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="31069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1726.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="31072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1647.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1766.01</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1714.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>-5542.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1639.16</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1593.34</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1628.57</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1625.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1791.81</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="31086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>2062.07</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="31087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>3239.61</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="31088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>3208.46</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="31089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>14588.66</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="31090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1687.2</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="31091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>3581.91</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="31092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1626.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1797.64</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="31094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>2228.57</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="31095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="31096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1954.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1889.14</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1593.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1862.27</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="31106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>2278.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>2078.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>2357.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1976.79</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1774.29</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1746.73</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="31112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1793.1</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="31113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1791.43</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="31114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>4553.19</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="31115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>9163.03</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="31116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1981.89</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="31117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>6218.14</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="31118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>2115</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="31119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="31120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>8461.46</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>7499.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="31122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>10539</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="31123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>2153.57</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="31124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1755.43</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="31125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1755.43</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="31126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>6218.14</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>6218.19</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>6235.33</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>7217.53</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>14383.54</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="31131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1804.29</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="31132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>5657.14</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="31133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1928.57</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="31134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>2135.71</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="31135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1834.29</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="31136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1478.53</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="31137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>3650.91</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="31138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>6821.91</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="31139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>3186.68</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1593.34</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1274.67</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1593.34</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1714.29</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>2142.86</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="31145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>2785.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1714.24</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1714.24</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1991.66</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1653.09</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>2561.87</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1812.43</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>2096.06</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>2635.71</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>2207.53</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="31155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1993.33</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="31156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1661.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1659.21</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1659.21</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>3698.7</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>1593.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="31169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>7423.71</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="31170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>6302.66</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="31171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145026</TransactionNumber><Amount>4322.57</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="31172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1610.44</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1610.44</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1659.21</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>2134.29</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>553.07</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1659.21</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="31178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>704.84</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="31179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>2078.7</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="31180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1610.44</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="31181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>690.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="31182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1610.44</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="31183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1592.83</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="31184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1610.44</Amount><SupplierName>Brooklands Nursing Home</SupplierName></row>
<row _id="31185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>5334.1</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="31186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="31187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="31188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="31189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>2142.86</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="31190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1658.57</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="31191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>10928.57</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="31192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145027</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>3205.71</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1161.44</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1593.34</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>2063.36</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>2063.36</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145028</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1873.5</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>2087.79</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>2571.43</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145029</TransactionNumber><Amount>1793.1</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145030</TransactionNumber><Amount>2217.09</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="31217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145030</TransactionNumber><Amount>1593.34</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="31218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1792.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>2121.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1593.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="31222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1671.09</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145031</TransactionNumber><Amount>1626.56</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="31229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1659.21</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>596.4</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>3146.7</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="31234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="31235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="31236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1826.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1821.26</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1633.63</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2331.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1581.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1928.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>4371.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2378.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2451.39</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145032</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145033</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="31265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="31266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="31270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>2174.49</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="31274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1761.94</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="31275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1824.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="31277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="31278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="31279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="31280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1821.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1582.5</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="31282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="31283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1540.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145035</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145036</TransactionNumber><Amount>1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="31286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145036</TransactionNumber><Amount>3977.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145037</TransactionNumber><Amount>1673.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145037</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145038</TransactionNumber><Amount>-1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145038</TransactionNumber><Amount>-2571.43</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145038</TransactionNumber><Amount>-1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145038</TransactionNumber><Amount>-1793.1</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145038</TransactionNumber><Amount>-2217.09</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="31294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145039</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="31295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1792.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-2121.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1593.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="31299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1671.09</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1626.56</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="31306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1659.21</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-596.4</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-3146.7</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="31311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="31312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="31313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1826.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1821.26</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145040</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1633.63</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2331.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1581.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1928.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-4371.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2378.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2451.39</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145041</TransactionNumber><Amount>-1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145043</TransactionNumber><Amount>-1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="31342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145043</TransactionNumber><Amount>-3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="31343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145043</TransactionNumber><Amount>-1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="31347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-2174.49</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-6132.6</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="31351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1761.94</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="31352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1824.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="31354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="31355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="31356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="31357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1821.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1582.5</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="31359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="31360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1540.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="31363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145044</TransactionNumber><Amount>-3977.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145083</TransactionNumber><Amount>692.34</Amount><SupplierName>Sowerby House Care Home Ltd</SupplierName></row>
<row _id="31365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145215</TransactionNumber><Amount>-1673.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145215</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145339</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145339</TransactionNumber><Amount>2571.43</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145339</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145339</TransactionNumber><Amount>1793.1</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="31371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145339</TransactionNumber><Amount>2217.09</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="31372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145340</TransactionNumber><Amount>1593.34</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="31373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1792.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>2121.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1593.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="31377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1671.09</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1626.56</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>718.99</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="31383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="31384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1659.21</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>596.4</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="31388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>3146.7</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="31389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="31390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="31391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1826.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1821.26</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145341</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1633.63</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2014.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="31402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2331.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="31405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1581.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1928.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>4371.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2378.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2451.39</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="31412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145342</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="31419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145344</TransactionNumber><Amount>1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="31420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145344</TransactionNumber><Amount>3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="31421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145344</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="31425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>2174.49</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="31427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="31428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="31429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1761.94</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="31430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1824.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="31432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="31433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="31434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="31435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1821.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="31436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1582.5</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="31437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="31438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1540.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="31440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="31441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145345</TransactionNumber><Amount>3977.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147355</TransactionNumber><Amount>-10280.58</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="31443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147357</TransactionNumber><Amount>21246.54</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="31444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147358</TransactionNumber><Amount>11000</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="31445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019287</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019311</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="31447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019332</TransactionNumber><Amount>3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="31448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019332</TransactionNumber><Amount>-3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="31449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019334</TransactionNumber><Amount>1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="31450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019334</TransactionNumber><Amount>-1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="31451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>JMCO00019351</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="31452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145003</TransactionNumber><Amount>-4763.57</Amount><SupplierName>Woodlands Nursing Home</SupplierName></row>
<row _id="31453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>2325.77</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="31454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>13364.23</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="31455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>3446.4</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="31456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>2795.87</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="31457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>3059.66</Amount><SupplierName>The Chase Care Home</SupplierName></row>
<row _id="31458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>3432.43</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="31459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>2288.27</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="31460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>3442.93</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="31461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145009</TransactionNumber><Amount>4296</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="31462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>3605.57</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="31463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>4928.57</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="31464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1011.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>617.36</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>1946</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145010</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="31469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-19782.76</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="31470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1484.91</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>1975.8</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="31472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-2314.68</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="31473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-3406.5</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="31474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1467.93</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="31475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1705.56</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="31476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-2055.1</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="31477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-559.02</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="31478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-2759.71</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="31479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145012</TransactionNumber><Amount>-1644.65</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="31480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>3184.71</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="31481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1867.24</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>2115.85</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="31485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1991.7</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.08</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>2250.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1744.93</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>1761.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145021</TransactionNumber><Amount>2785.71</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="31495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>4132.2</Amount><SupplierName>Hickleton Hall</SupplierName></row>
<row _id="31496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>775.63</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="31497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>2327.65</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="31498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>2973</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="31499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>2766.21</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="31500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1679.44</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145022</TransactionNumber><Amount>1754.95</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1827.38</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1761.51</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1671</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1671.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1679.44</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="31507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145023</TransactionNumber><Amount>1754.4</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="31508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1856.4</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="31509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>4342.71</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="31510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>3451.67</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="31511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>4013.27</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="31512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>3079.28</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="31513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>-7110</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="31514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1799.31</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1744.93</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1796.35</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1757.45</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1744.93</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145024</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>587.17</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>3385.71</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>3310.28</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="31531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145025</TransactionNumber><Amount>1761.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="32067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>1449</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="32071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>2185.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>2116.53</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>529.13</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>2185.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>2501.62</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>21410.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>800.16</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="32084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>5176.65</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>1184</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>975</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>925</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>1100</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>676</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>1636</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>585</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>555</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>1100</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>616.98</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>949.2</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>974.64</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>508.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>908.52</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>949.2</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145068</TransactionNumber><Amount>915.3</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>1834.36</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145153</TransactionNumber><Amount>999.45</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145153</TransactionNumber><Amount>1104.5</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145247</TransactionNumber><Amount>789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145527</TransactionNumber><Amount>22523.94</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145972</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146026</TransactionNumber><Amount>537.43</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>4241.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>720.1</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="32120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>1449</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>720</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>3770.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>874.23</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>676</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>1404</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>529.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>779.38</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>518.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>530.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>1638</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146595</TransactionNumber><Amount>10935.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146596</TransactionNumber><Amount>1864.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146669</TransactionNumber><Amount>31944.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146721</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146797</TransactionNumber><Amount>25383.33</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="32137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146798</TransactionNumber><Amount>19230.35</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="32138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146943</TransactionNumber><Amount>31239.9</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146944</TransactionNumber><Amount>19067.46</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="32140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146944</TransactionNumber><Amount>19339.55</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="32141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>626.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="32142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>1232.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>959.81</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>606.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>1265.43</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>1162.57</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="32151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>640.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="32152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>1529.25</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>2569.91</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>930.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>1607.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>4027.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>1095.02</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>1331</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147566</TransactionNumber><Amount>1595.43</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147566</TransactionNumber><Amount>1500</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="32164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147722</TransactionNumber><Amount>13560</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="32165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147741</TransactionNumber><Amount>31950.23</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147781</TransactionNumber><Amount>5783.1</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="32167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147809</TransactionNumber><Amount>972</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147834</TransactionNumber><Amount>1306.8</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147874</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147896</TransactionNumber><Amount>527.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147950</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="32173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148125</TransactionNumber><Amount>-5273.34</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148271</TransactionNumber><Amount>42222.35</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148271</TransactionNumber><Amount>31740.98</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148313</TransactionNumber><Amount>-4001.21</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>4887.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>817.38</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>776.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>2540.92</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="32181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>2110.14</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="32182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>962.66</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1011.93</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>932.34</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1633.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>723</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>734.06</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>717.16</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>737.89</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>935.62</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>3278.91</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1930.8</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>847.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>547.3</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>854.28</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>2304.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>779.63</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>854.52</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>1184</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>583.66</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>766.16</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>2054.18</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>1061.1</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>821.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="32209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>4771.13</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="32210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>3564.83</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="32211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="32212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="32213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>8647.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>3960.73</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1152.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>2000</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="32228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>780</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="32229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1584.2</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>598.82</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>2097.13</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1046.04</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1288.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>541.97</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>848.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="32236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>5250.24</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>JMCO00019263</TransactionNumber><Amount>-507.51</Amount><SupplierName>South Park Care Home</SupplierName></row>
<row _id="32238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>JMCO00019269</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019281</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019282</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019287</TransactionNumber><Amount>-5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="32242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019288</TransactionNumber><Amount>1181.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019290</TransactionNumber><Amount>656.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="32244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019293</TransactionNumber><Amount>701.55</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019293</TransactionNumber><Amount>797.4</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="32246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019296</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019311</TransactionNumber><Amount>-10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="32248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019416</TransactionNumber><Amount>-4241.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019416</TransactionNumber><Amount>-1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019417</TransactionNumber><Amount>-3770.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019420</TransactionNumber><Amount>-10935.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019420</TransactionNumber><Amount>-1864.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019422</TransactionNumber><Amount>-530.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019423</TransactionNumber><Amount>-758.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019425</TransactionNumber><Amount>-2116.53</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019425</TransactionNumber><Amount>-529.13</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019425</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019429</TransactionNumber><Amount>-2185.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019430</TransactionNumber><Amount>-2185.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019432</TransactionNumber><Amount>-1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019439</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019442</TransactionNumber><Amount>-789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019444</TransactionNumber><Amount>-537.43</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019446</TransactionNumber><Amount>509.75</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145067</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="32337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148329</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="32347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1409.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="32349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>JMCO00019269</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019281</TransactionNumber><Amount>-782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019282</TransactionNumber><Amount>-2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019288</TransactionNumber><Amount>-1181.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>JMCO00019290</TransactionNumber><Amount>-656.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="32357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019416</TransactionNumber><Amount>4241.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="32359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019417</TransactionNumber><Amount>3770.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019420</TransactionNumber><Amount>10935.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019420</TransactionNumber><Amount>1864.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019422</TransactionNumber><Amount>530.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019423</TransactionNumber><Amount>758.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="32365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019425</TransactionNumber><Amount>529.13</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019425</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="32368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019430</TransactionNumber><Amount>2185.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019432</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019439</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019442</TransactionNumber><Amount>789.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019444</TransactionNumber><Amount>537.43</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019445</TransactionNumber><Amount>4086.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019445</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144809</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145710</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146568</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147500</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="32380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148064</TransactionNumber><Amount>735</Amount><SupplierName>Argyll House</SupplierName></row>
<row _id="32381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148482</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145708</TransactionNumber><Amount>800</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145940</TransactionNumber><Amount>-2268.72</Amount><SupplierName>Bright Beginnings Nursery (York) Ltd</SupplierName></row>
<row _id="32384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146565</TransactionNumber><Amount>506.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147697</TransactionNumber><Amount>640</Amount><SupplierName>Woldgate College</SupplierName></row>
<row _id="32386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146863</TransactionNumber><Amount>3835.8</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147257</TransactionNumber><Amount>4096.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
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<row _id="32391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147273</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147332</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
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<row _id="32394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147332</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147332</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147334</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147394</TransactionNumber><Amount>763.2</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147411</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147450</TransactionNumber><Amount>5111.9</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="32400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>2989.9</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>6078.4</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>2989.9</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>3315.45</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="32407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="32408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>6214.29</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="32409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147481</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147485</TransactionNumber><Amount>3508.71</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="32413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147486</TransactionNumber><Amount>3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="32414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147486</TransactionNumber><Amount>3454.33</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="32415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147486</TransactionNumber><Amount>3454.33</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="32416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147486</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147507</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="32418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147507</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147507</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147507</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>5830.53</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="32422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>4097.7</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>6078.4</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>2989.9</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="32427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147517</TransactionNumber><Amount>6024.89</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="32428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147880</TransactionNumber><Amount>963</Amount><SupplierName>SWIIS Foster Care Ltd</SupplierName></row>
<row _id="32429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147892</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147892</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148129</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="32432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148394</TransactionNumber><Amount>3963.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148412</TransactionNumber><Amount>2502.14</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148412</TransactionNumber><Amount>4096.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148412</TransactionNumber><Amount>4340</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="32436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148422</TransactionNumber><Amount>15500.6</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="32437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148466</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="32438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146722</TransactionNumber><Amount>2612.5</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="32439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146798</TransactionNumber><Amount>1981.85</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="32440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144885</TransactionNumber><Amount>1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145681</TransactionNumber><Amount>1050</Amount><SupplierName>Creative Learning Partnerships</SupplierName></row>
<row _id="32442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146590</TransactionNumber><Amount>760.66</Amount><SupplierName>Yorkshire Wildlife Trust</SupplierName></row>
<row _id="32443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147885</TransactionNumber><Amount>2528.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32444"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144762</TransactionNumber><Amount>719.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32445"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144762</TransactionNumber><Amount>-719.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32446"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145123</TransactionNumber><Amount>744.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="32447"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145123</TransactionNumber><Amount>-744.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="32448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146847</TransactionNumber><Amount>1074.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="32449"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146847</TransactionNumber><Amount>-1074.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="32450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146847</TransactionNumber><Amount>571.8</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32451"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146847</TransactionNumber><Amount>-571.8</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32452"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146973</TransactionNumber><Amount>847</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="32453"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146973</TransactionNumber><Amount>-847</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="32454"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147171</TransactionNumber><Amount>1299.65</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="32455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147171</TransactionNumber><Amount>-1299.65</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="32456"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147772</TransactionNumber><Amount>637.2</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="32457"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147772</TransactionNumber><Amount>-637.2</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="32458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147772</TransactionNumber><Amount>629</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32459"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147772</TransactionNumber><Amount>-629</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="32460"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147772</TransactionNumber><Amount>436.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="32461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148004</TransactionNumber><Amount>750</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="32462"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145078</TransactionNumber><Amount>48461.53</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="32463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147168</TransactionNumber><Amount>514.8</Amount><SupplierName>Busy Bees Day Nurseries</SupplierName></row>
<row _id="32464"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147583</TransactionNumber><Amount>1460</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="32465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147705</TransactionNumber><Amount>1026.3</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="32466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147705</TransactionNumber><Amount>3737.27</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="32467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146827</TransactionNumber><Amount>953.3</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="32468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146827</TransactionNumber><Amount>665.8</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="32469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146842</TransactionNumber><Amount>658.7</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="32470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144689</TransactionNumber><Amount>2887.6</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="32471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144860</TransactionNumber><Amount>-1410.56</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
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<row _id="32474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144899</TransactionNumber><Amount>580</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="32482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144900</TransactionNumber><Amount>580</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="32484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145069</TransactionNumber><Amount>4086.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32485"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145124</TransactionNumber><Amount>4951.96</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="32486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145228</TransactionNumber><Amount>9929.33</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="32489"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145490</TransactionNumber><Amount>994.5</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
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<row _id="32492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146175</TransactionNumber><Amount>1426</Amount><SupplierName>IXP Ltd</SupplierName></row>
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<row _id="32494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146175</TransactionNumber><Amount>950</Amount><SupplierName>IXP Ltd</SupplierName></row>
<row _id="32495"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146317</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="32496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146431</TransactionNumber><Amount>509.75</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146432</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146478</TransactionNumber><Amount>651.7</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="32499"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146693</TransactionNumber><Amount>2587.97</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="32500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146700</TransactionNumber><Amount>1200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146802</TransactionNumber><Amount>1016.3</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="32502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146843</TransactionNumber><Amount>14294.9</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146944</TransactionNumber><Amount>1885</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147173</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32505"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147216</TransactionNumber><Amount>884</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="32506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147370</TransactionNumber><Amount>1500</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147395</TransactionNumber><Amount>39000</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="32508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147440</TransactionNumber><Amount>668.85</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="32509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147563</TransactionNumber><Amount>550</Amount><SupplierName>Haxby &amp; Wigginton Lunch Club</SupplierName></row>
<row _id="32510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147564</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="32512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147565</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147566</TransactionNumber><Amount>572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="32515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147662</TransactionNumber><Amount>1705</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="32516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147705</TransactionNumber><Amount>2887.6</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="32517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147763</TransactionNumber><Amount>2733</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="32518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147763</TransactionNumber><Amount>863</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="32519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>3996.79</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="32520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>21511.37</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>24941.33</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>5011.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>1299.36</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="32527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>2984.14</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="32528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>4443.85</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="32529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>12314.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="32530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>2600.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="32533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>1350.33</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>5972.06</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="32538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147923</TransactionNumber><Amount>11049</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="32634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>21673.69</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>8755.27</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5962.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="32641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>977.61</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>785.31</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>878.78</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>3333.33</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>1317.43</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="32646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>10025.98</Amount><SupplierName>Ivy Lodge</SupplierName></row>
<row _id="32647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>12880.76</Amount><SupplierName>The Billingham Grange Care Home</SupplierName></row>
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<row _id="32649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5335.38</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="32652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>2876.14</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="32654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5186.61</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="32655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>1599.47</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>1312</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>1599.47</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5225.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>833.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="32660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>1083.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="32661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>730.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>502.53</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>657.84</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="32665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5681.68</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="32668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>6690.55</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5454.53</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>5454.53</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147926</TransactionNumber><Amount>6545.47</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>7328.38</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>6694.9</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="32674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1952.67</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="32675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="32676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="32677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="32678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="32679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="32680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="32681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>11927.59</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="32682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>4372.03</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="32683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="32684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>768.28</Amount><SupplierName>Resource Centre For Deafened People</SupplierName></row>
<row _id="32685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>3758.75</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="32686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="32687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="32688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="32689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>3712.53</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="32690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>10328.57</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="32693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>8916.63</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="32701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>3074.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="32702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>14651.46</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="32705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>4915.91</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>4858.08</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>4858.08</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>1183.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>2894.61</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="32710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147928</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="32711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>11310</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="32712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>11916.66</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="32716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="32717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>8120.81</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="32718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>13351.25</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="32719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>9385.2</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="32720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>2690.11</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="32721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>13860.55</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="32722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>17032.4</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="32723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>34139.31</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="32724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>2142.57</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="32725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>4220.58</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="32726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>18960.93</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="32727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>15396.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="32728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147945</TransactionNumber><Amount>18049.92</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148073</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="32730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148157</TransactionNumber><Amount>686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="32731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148313</TransactionNumber><Amount>1707.71</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>691.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1037.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="32734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>1443.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148327</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="32737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148328</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1084.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148330</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148450</TransactionNumber><Amount>1379.23</Amount><SupplierName>Synetrix Ltd</SupplierName></row>
<row _id="32742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>JMCC00021943</TransactionNumber><Amount>-2408.13</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>JMCC00021944</TransactionNumber><Amount>-2408.13</Amount><SupplierName>United Response</SupplierName></row>
<row _id="32744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>JMCC00021945</TransactionNumber><Amount>3000</Amount><SupplierName>York Health Group</SupplierName></row>
<row _id="32745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>JMCO00019351</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019445</TransactionNumber><Amount>-4086.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019445</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCO00019446</TransactionNumber><Amount>-509.75</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32749"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145070</TransactionNumber><Amount>721.24</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="32750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145275</TransactionNumber><Amount>2122.03</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146319</TransactionNumber><Amount>2838.97</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147587</TransactionNumber><Amount>1646.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147777</TransactionNumber><Amount>7669.41</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146463</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="32755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022127</TransactionNumber><Amount>482.2</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="32756"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCO00019383</TransactionNumber><Amount>482.75</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="32757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144875</TransactionNumber><Amount>1298.41</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145228</TransactionNumber><Amount>650</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145238</TransactionNumber><Amount>658.64</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145751</TransactionNumber><Amount>1074.72</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145969</TransactionNumber><Amount>770.72</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146133</TransactionNumber><Amount>1512.09</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146294</TransactionNumber><Amount>1660.69</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146828</TransactionNumber><Amount>2596.27</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147883</TransactionNumber><Amount>959.11</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148322</TransactionNumber><Amount>1858.21</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145139</TransactionNumber><Amount>692.2</Amount><SupplierName>Coolspirit Ltd</SupplierName></row>
<row _id="32768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145139</TransactionNumber><Amount>526.15</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146016</TransactionNumber><Amount>1690</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32770"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146210</TransactionNumber><Amount>1658</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="32771"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146419</TransactionNumber><Amount>4145</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="32772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146474</TransactionNumber><Amount>1800</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="32773"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146768</TransactionNumber><Amount>418.8</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146856</TransactionNumber><Amount>517.05</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="32775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146938</TransactionNumber><Amount>760</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146938</TransactionNumber><Amount>760</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147191</TransactionNumber><Amount>550</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147986</TransactionNumber><Amount>723.8</Amount><SupplierName>Traklite</SupplierName></row>
<row _id="32779"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147993</TransactionNumber><Amount>1690</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32780"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148172</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148192</TransactionNumber><Amount>537.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148240</TransactionNumber><Amount>2115</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="32783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022022</TransactionNumber><Amount>-459.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022023</TransactionNumber><Amount>-459.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022028</TransactionNumber><Amount>-1972.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022029</TransactionNumber><Amount>-9128.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022030</TransactionNumber><Amount>-1125</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022031</TransactionNumber><Amount>-2833.21</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022032</TransactionNumber><Amount>-2881.92</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022033</TransactionNumber><Amount>-818.86</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022034</TransactionNumber><Amount>-487.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022040</TransactionNumber><Amount>-2749.9</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022041</TransactionNumber><Amount>-1083.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022051</TransactionNumber><Amount>-961.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022063</TransactionNumber><Amount>-1294.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022064</TransactionNumber><Amount>-2172.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022070</TransactionNumber><Amount>-2405.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022071</TransactionNumber><Amount>-527.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022073</TransactionNumber><Amount>-470.64</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022074</TransactionNumber><Amount>-1027.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32801"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145536</TransactionNumber><Amount>6750</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="32802"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145718</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="32803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146427</TransactionNumber><Amount>5070</Amount><SupplierName>Sitekit Solutions Ltd</SupplierName></row>
<row _id="32804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146689</TransactionNumber><Amount>1045</Amount><SupplierName>Drake Lane Associates</SupplierName></row>
<row _id="32805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146804</TransactionNumber><Amount>10741.99</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146898</TransactionNumber><Amount>1350</Amount><SupplierName>cmetrix Ltd</SupplierName></row>
<row _id="32807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147380</TransactionNumber><Amount>1755.94</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147405</TransactionNumber><Amount>5500</Amount><SupplierName>Webaspx Limited</SupplierName></row>
<row _id="32809"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147540</TransactionNumber><Amount>630</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="32810"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147540</TransactionNumber><Amount>630</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="32811"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147681</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="32812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147886</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="32813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>2050.39</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>2050.39</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>1025.19</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>2331.5</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>7087.48</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>4418.6</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>873.47</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>645.84</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>6720.96</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>419.2</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147513</TransactionNumber><Amount>1710.18</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148096</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="32825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148100</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="32826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022079</TransactionNumber><Amount>-5687.55</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="32827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022080</TransactionNumber><Amount>-757</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="32828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022081</TransactionNumber><Amount>-1454.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="32829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022082</TransactionNumber><Amount>-1537.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="32830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022083</TransactionNumber><Amount>-1933.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="32831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022084</TransactionNumber><Amount>-10247.5</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="32832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147878</TransactionNumber><Amount>33006</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144674</TransactionNumber><Amount>4354.22</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="32834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144674</TransactionNumber><Amount>526.29</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="32835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144674</TransactionNumber><Amount>715.62</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="32836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145139</TransactionNumber><Amount>1026.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145198</TransactionNumber><Amount>44000</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145198</TransactionNumber><Amount>1634.34</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="32839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145198</TransactionNumber><Amount>817.18</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="32840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145198</TransactionNumber><Amount>4200</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="32841"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146016</TransactionNumber><Amount>607.86</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146110</TransactionNumber><Amount>1754</Amount><SupplierName>Appsense Technologies Ltd</SupplierName></row>
<row _id="32843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146306</TransactionNumber><Amount>3500</Amount><SupplierName>Ndi Technologies Ltd</SupplierName></row>
<row _id="32844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146341</TransactionNumber><Amount>5209.31</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="32845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146915</TransactionNumber><Amount>30505.69</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146915</TransactionNumber><Amount>3285.48</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147191</TransactionNumber><Amount>576</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147336</TransactionNumber><Amount>5096.54</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147336</TransactionNumber><Amount>4356.88</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147380</TransactionNumber><Amount>3424.09</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147403</TransactionNumber><Amount>45820.06</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147403</TransactionNumber><Amount>53209.31</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147554</TransactionNumber><Amount>35032.45</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147830</TransactionNumber><Amount>24681.7</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148021</TransactionNumber><Amount>480</Amount><SupplierName>Legal Escrow &amp; Arbitration Services Ltd</SupplierName></row>
<row _id="32856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148068</TransactionNumber><Amount>5280</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="32857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148138</TransactionNumber><Amount>20000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="32858"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>JMCC00022213</TransactionNumber><Amount>-2500</Amount><SupplierName>Common Purpose</SupplierName></row>
<row _id="32859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147200</TransactionNumber><Amount>1000</Amount><SupplierName>Yorkshire Air Museum</SupplierName></row>
<row _id="32860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145187</TransactionNumber><Amount>672.63</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="32861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145409</TransactionNumber><Amount>647.79</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="32862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145454</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145473</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145496</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146232</TransactionNumber><Amount>9781.23</Amount><SupplierName>Furniture Resource Centre</SupplierName></row>
<row _id="32866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>3000</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="32867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>3175</Amount><SupplierName>Millers Yard</SupplierName></row>
<row _id="32868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>4920</Amount><SupplierName>York Racial Equality Network</SupplierName></row>
<row _id="32869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>3000</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="32870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>760</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="32871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>3525</Amount><SupplierName>Yumi Centre</SupplierName></row>
<row _id="32872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146281</TransactionNumber><Amount>5000</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="32873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146897</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000147006</TransactionNumber><Amount>6440</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="32875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3881.25</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="32876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4981.65</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4399.13</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="32878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2106.33</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="32879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3739.17</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="32880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>6961.8</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="32881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>7317.24</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="32882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3467.78</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="32883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2443.36</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="32884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>7055.24</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="32885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>5273.21</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="32886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4653.35</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="32887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1397.73</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="32888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3432.85</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="32889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2010.14</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="32890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1080.03</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="32891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2065.88</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="32892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1663.65</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="32893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>6373.61</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="32894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4009.43</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="32895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4352.86</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="32896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>5660.75</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="32897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1860.22</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="32898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3240.05</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="32899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>935.05</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="32900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3411.91</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="32901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4149.66</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="32902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2607.41</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="32903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1160.95</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="32904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3731.42</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="32905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>9783.03</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="32906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1952.01</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="32907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>6839.78</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="32908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4381.48</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="32909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4928.91</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="32910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1701.54</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="32911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2852.67</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="32912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>706.72</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="32913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1288.39</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="32914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>835.79</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="32915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>769.53</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="32916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1179.71</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="32917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2146.99</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="32918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2388.27</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="32919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>4829.59</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="32920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2036.36</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="32921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>3200.08</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="32922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>2512.21</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="32923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>911.73</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="32924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147524</TransactionNumber><Amount>1299.29</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="32925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1786.62</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="32926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>4451.99</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="32927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>2536.35</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="32928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>5839.6</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="32929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1775.38</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="32930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>2364.13</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="32931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>9281.06</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="32932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>7116.23</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="32933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>4745.06</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="32934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>3641.71</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="32935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>695.12</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="32936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>5129.82</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="32937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>544.09</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="32938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>2865.47</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="32939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>2473.4</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="32940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1654.62</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="32941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>2418.67</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="32942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>3871.42</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="32943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1382.12</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="32944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1751.46</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="32945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>892.58</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="32946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>543.49</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="32947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>3413.07</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="32948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>1499.77</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="32949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>6141.73</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="32950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>3391.45</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="32951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>5911.6</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="32952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147525</TransactionNumber><Amount>4867.12</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="32953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="32954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>1267</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>-1267</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>508</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="32957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>-508</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="32958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>960</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="32959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022151</TransactionNumber><Amount>-960</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="32960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="32961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>-1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="32962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>630</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>-630</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="32965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>-1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="32966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>1267</Amount><SupplierName>Clifton Green Primary School</SupplierName></row>
<row _id="32967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022153</TransactionNumber><Amount>-1267</Amount><SupplierName>Clifton Green Primary School</SupplierName></row>
<row _id="32968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1520.4</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="32969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1520.4</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="32970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1267</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="32971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1267</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="32972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="32973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="32974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="32975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="32976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1647</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1647</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>1520.4</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022155</TransactionNumber><Amount>-1520.4</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="32980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>JMCO00019848</TransactionNumber><Amount>-9781.23</Amount><SupplierName>Furniture Resource Centre</SupplierName></row>
<row _id="32981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144888</TransactionNumber><Amount>920</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="32982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144888</TransactionNumber><Amount>2514.55</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="32983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145114</TransactionNumber><Amount>700</Amount><SupplierName>Bishopthorpe Old School Trustees</SupplierName></row>
<row _id="32984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145984</TransactionNumber><Amount>595</Amount><SupplierName>Richard &amp; Alison Shrimpton</SupplierName></row>
<row _id="32985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146266</TransactionNumber><Amount>1000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="32986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146657</TransactionNumber><Amount>1840</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="32987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146657</TransactionNumber><Amount>3680</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="32988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146657</TransactionNumber><Amount>905.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146657</TransactionNumber><Amount>1103.52</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="32990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147384</TransactionNumber><Amount>920</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="32991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147384</TransactionNumber><Amount>1380</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="32992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148160</TransactionNumber><Amount>528</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148229</TransactionNumber><Amount>4000</Amount><SupplierName>Candi</SupplierName></row>
<row _id="32994"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145451</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="32995"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145471</TransactionNumber><Amount>7875</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="32996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145798</TransactionNumber><Amount>2000</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="32997"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147201</TransactionNumber><Amount>5000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="32998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144742</TransactionNumber><Amount>540</Amount><SupplierName>British Waterways</SupplierName></row>
<row _id="32999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145272</TransactionNumber><Amount>2090</Amount><SupplierName>Birmingham City Council</SupplierName></row>
<row _id="33000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146589</TransactionNumber><Amount>555</Amount><SupplierName>Keep Britain Tidy</SupplierName></row>
<row _id="33001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146959</TransactionNumber><Amount>3000</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="33002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147470</TransactionNumber><Amount>2941.86</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="33003"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>JMCC00021843</TransactionNumber><Amount>2186.85</Amount><SupplierName>Dx Network Services Ltd</SupplierName></row>
<row _id="33004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144816</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145100</TransactionNumber><Amount>1600</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="33006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145440</TransactionNumber><Amount>1900</Amount><SupplierName>York Area Foster Care Association</SupplierName></row>
<row _id="33007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146727</TransactionNumber><Amount>-5250</Amount><SupplierName>The Energy Partnership</SupplierName></row>
<row _id="33008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146757</TransactionNumber><Amount>5250</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="33009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147182</TransactionNumber><Amount>1921</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="33010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147307</TransactionNumber><Amount>669.95</Amount><SupplierName>Compass</SupplierName></row>
<row _id="33011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147318</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="33012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147340</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="33013"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147631</TransactionNumber><Amount>482.51</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="33014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148513</TransactionNumber><Amount>2520</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="33015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148513</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145394</TransactionNumber><Amount>8712</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="33017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145258</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145259</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145424</TransactionNumber><Amount>588</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="33020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145424</TransactionNumber><Amount>1482</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="33021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145799</TransactionNumber><Amount>1638</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="33022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146359</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146956</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146972</TransactionNumber><Amount>936.62</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="33025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146979</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146979</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="33027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147019</TransactionNumber><Amount>588</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="33028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147592</TransactionNumber><Amount>565.82</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="33029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147592</TransactionNumber><Amount>485.83</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="33030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147592</TransactionNumber><Amount>420</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="33031"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146038</TransactionNumber><Amount>489.69</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="33032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144824</TransactionNumber><Amount>442</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145337</TransactionNumber><Amount>44006.98</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="33034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148350</TransactionNumber><Amount>8797.5</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="33035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148350</TransactionNumber><Amount>-8797.5</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="33036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>JMCC00022143</TransactionNumber><Amount>-1065</Amount><SupplierName>Personal Licence Training Ltd</SupplierName></row>
<row _id="33037"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146202</TransactionNumber><Amount>4661.48</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="33038"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146202</TransactionNumber><Amount>869.11</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="33039"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>3837.12</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33040"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>14280</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33041"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33042"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>3150</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33043"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33044"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>6657</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33045"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33046"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146513</TransactionNumber><Amount>3045</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33047"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146803</TransactionNumber><Amount>28978.71</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="33048"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>882</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33049"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>3162.94</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33050"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>2317.48</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33051"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>547.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33052"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>750</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33053"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147428</TransactionNumber><Amount>550</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33054"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147716</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="33055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145797</TransactionNumber><Amount>8614.39</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="33056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145422</TransactionNumber><Amount>108000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147927</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="33058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144705</TransactionNumber><Amount>-5028.48</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144706</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144706</TransactionNumber><Amount>12958.07</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144706</TransactionNumber><Amount>7705.65</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144706</TransactionNumber><Amount>14897.59</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144744</TransactionNumber><Amount>-549.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144756</TransactionNumber><Amount>13728.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="33065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147640</TransactionNumber><Amount>3395.83</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="33066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147838</TransactionNumber><Amount>417.89</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="33067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147854</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="33068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145663</TransactionNumber><Amount>574.87</Amount><SupplierName>Kingdom Security Ltd</SupplierName></row>
<row _id="33069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146613</TransactionNumber><Amount>575</Amount><SupplierName>Mennell Motors Ltd</SupplierName></row>
<row _id="33070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146945</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147254</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33074"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144846</TransactionNumber><Amount>5500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33075"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/02/2012</Date><TransactionNumber>CR0000145668</TransactionNumber><Amount>1676.81</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/02/2012</Date><TransactionNumber>CR0000147318</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="33077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147450</TransactionNumber><Amount>8759</Amount><SupplierName>Gloucestershire County Council</SupplierName></row>
<row _id="33078"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147679</TransactionNumber><Amount>-13000</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="33079"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147679</TransactionNumber><Amount>-8593.21</Amount><SupplierName>Transdev York Limited</SupplierName></row>
<row _id="33080"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147739</TransactionNumber><Amount>13000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33081"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147739</TransactionNumber><Amount>5371.68</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33082"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147739</TransactionNumber><Amount>8593.21</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33083"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147739</TransactionNumber><Amount>13000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148394</TransactionNumber><Amount>565.5</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="33085"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146459</TransactionNumber><Amount>1436.25</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="33086"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147155</TransactionNumber><Amount>1243.1</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="33087"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147165</TransactionNumber><Amount>1340.6</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="33088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145440</TransactionNumber><Amount>529.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146290</TransactionNumber><Amount>6024.89</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="33090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144786</TransactionNumber><Amount>1685</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145903</TransactionNumber><Amount>675</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147073</TransactionNumber><Amount>792.39</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147188</TransactionNumber><Amount>1100</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147619</TransactionNumber><Amount>545</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147619</TransactionNumber><Amount>595</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33096"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144733</TransactionNumber><Amount>14000</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="33097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144736</TransactionNumber><Amount>3870</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="33098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144736</TransactionNumber><Amount>35775</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="33099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144760</TransactionNumber><Amount>1548.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="33100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144760</TransactionNumber><Amount>1850.55</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="33101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144769</TransactionNumber><Amount>605</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144769</TransactionNumber><Amount>2052</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144794</TransactionNumber><Amount>4000</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="33104"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145141</TransactionNumber><Amount>856.9</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145143</TransactionNumber><Amount>680</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145143</TransactionNumber><Amount>3070</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33107"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145278</TransactionNumber><Amount>4670.77</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="33108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145285</TransactionNumber><Amount>61413.73</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="33109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145313</TransactionNumber><Amount>639</Amount><SupplierName>United Utilities</SupplierName></row>
<row _id="33110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145436</TransactionNumber><Amount>15000</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="33111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145532</TransactionNumber><Amount>7512.32</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="33112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145606</TransactionNumber><Amount>11972.33</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="33113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145620</TransactionNumber><Amount>2130</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145620</TransactionNumber><Amount>970</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145628</TransactionNumber><Amount>2245</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145628</TransactionNumber><Amount>1035</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145628</TransactionNumber><Amount>3126</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2012</Date><TransactionNumber>CR0000145628</TransactionNumber><Amount>1449</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33119"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146068</TransactionNumber><Amount>1199125.4</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="33120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146100</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="33121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146100</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="33122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146152</TransactionNumber><Amount>1048.5</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="33123"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146165</TransactionNumber><Amount>692</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="33124"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146225</TransactionNumber><Amount>635</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="33125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146233</TransactionNumber><Amount>2446.93</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="33126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Schools Access Initiative</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146363</TransactionNumber><Amount>604</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146480</TransactionNumber><Amount>1100</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="33128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146649</TransactionNumber><Amount>2731.42</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="33129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146905</TransactionNumber><Amount>26122.47</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="33130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147036</TransactionNumber><Amount>18210</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="33131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147036</TransactionNumber><Amount>13585</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="33132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147040</TransactionNumber><Amount>1850</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147141</TransactionNumber><Amount>3897</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147189</TransactionNumber><Amount>542.76</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="33135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147441</TransactionNumber><Amount>11219</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="33136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147584</TransactionNumber><Amount>1879.76</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="33137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147592</TransactionNumber><Amount>498</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="33138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147636</TransactionNumber><Amount>46633.91</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="33139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147645</TransactionNumber><Amount>790</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147645</TransactionNumber><Amount>609</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147645</TransactionNumber><Amount>1430</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="33142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147649</TransactionNumber><Amount>47589.39</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="33143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147666</TransactionNumber><Amount>498</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147763</TransactionNumber><Amount>2200</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="33145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147763</TransactionNumber><Amount>3764.2</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="33146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147980</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="33147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147980</TransactionNumber><Amount>6134.82</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="33148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147980</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="33149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148022</TransactionNumber><Amount>4963</Amount><SupplierName>A1 Sheet Metal Flues Ltd</SupplierName></row>
<row _id="33150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148055</TransactionNumber><Amount>5940.21</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="33151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Carbon Reduction St Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148055</TransactionNumber><Amount>42033.44</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="33152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000148111</TransactionNumber><Amount>8000</Amount><SupplierName>Hagrapat Limited</SupplierName></row>
<row _id="33153"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022148</TransactionNumber><Amount>2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="33154"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022149</TransactionNumber><Amount>-2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="33155"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>JMCC00022150</TransactionNumber><Amount>2500</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="33156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>JMCC00022181</TransactionNumber><Amount>-702.5</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="33157"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145279</TransactionNumber><Amount>425</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="33158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146168</TransactionNumber><Amount>15556.1</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="33159"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146188</TransactionNumber><Amount>716.38</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="33160"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148290</TransactionNumber><Amount>2432</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="33161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146471</TransactionNumber><Amount>2286</Amount><SupplierName>Rackline Limited</SupplierName></row>
<row _id="33162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147706</TransactionNumber><Amount>2695</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="33163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147706</TransactionNumber><Amount>715</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="33164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147706</TransactionNumber><Amount>483</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="33165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147706</TransactionNumber><Amount>585</Amount><SupplierName>Proton ( Washrite)</SupplierName></row>
<row _id="33166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000144928</TransactionNumber><Amount>878</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="33167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/02/2012</Date><TransactionNumber>CR0000145152</TransactionNumber><Amount>1608</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="33168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145192</TransactionNumber><Amount>2117</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="33169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146100</TransactionNumber><Amount>1120</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33170"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146185</TransactionNumber><Amount>4000</Amount><SupplierName>Park That Bike</SupplierName></row>
<row _id="33171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/02/2012</Date><TransactionNumber>CR0000146423</TransactionNumber><Amount>699.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146479</TransactionNumber><Amount>3180</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>CR0000146479</TransactionNumber><Amount>3010</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/02/2012</Date><TransactionNumber>CR0000146815</TransactionNumber><Amount>3050</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>1320</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>3650</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>2455.65</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>3280</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>3280</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146991</TransactionNumber><Amount>3160</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147453</TransactionNumber><Amount>1826.29</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="33182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>24/02/2012</Date><TransactionNumber>CR0000147934</TransactionNumber><Amount>1615</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33183"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147949</TransactionNumber><Amount>5000</Amount><SupplierName>Aviva</SupplierName></row>
<row _id="33184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147994</TransactionNumber><Amount>-652.72</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="33185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>CR0000147995</TransactionNumber><Amount>652.72</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="33186"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148185</TransactionNumber><Amount>1659.5</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="33187"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/02/2012</Date><TransactionNumber>CR0000148185</TransactionNumber><Amount>5395</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="33188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Waste Inf Capital Grant WICG</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>JMCC00021942</TransactionNumber><Amount>-4833.03</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022114</TransactionNumber><Amount>-3100</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="33190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022114</TransactionNumber><Amount>-4578.2</Amount><SupplierName>Westholme Ltd</SupplierName></row>
<row _id="33191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022192</TransactionNumber><Amount>10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="33192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022193</TransactionNumber><Amount>10857</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="33193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022194</TransactionNumber><Amount>963</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022195</TransactionNumber><Amount>3991.27</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022197</TransactionNumber><Amount>4578.66</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022198</TransactionNumber><Amount>3945.42</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022200</TransactionNumber><Amount>2327.74</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022201</TransactionNumber><Amount>2461</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022202</TransactionNumber><Amount>11745.3</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="33200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022203</TransactionNumber><Amount>932.69</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022204</TransactionNumber><Amount>1342.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022205</TransactionNumber><Amount>2675</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022206</TransactionNumber><Amount>1441.43</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022207</TransactionNumber><Amount>16220.16</Amount><SupplierName>Otto Waste Solutions Limited</SupplierName></row>
<row _id="33205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022208</TransactionNumber><Amount>13312.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="33206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022209</TransactionNumber><Amount>13966.2</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022210</TransactionNumber><Amount>4833.03</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2012</Date><TransactionNumber>JMCC00022211</TransactionNumber><Amount>535</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="33209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147121</TransactionNumber><Amount>1500</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="33210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022022</TransactionNumber><Amount>459.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022023</TransactionNumber><Amount>459.76</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022028</TransactionNumber><Amount>1972.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022029</TransactionNumber><Amount>9128.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022030</TransactionNumber><Amount>1125</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022031</TransactionNumber><Amount>2833.21</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022032</TransactionNumber><Amount>2881.92</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022033</TransactionNumber><Amount>818.86</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022034</TransactionNumber><Amount>487.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022040</TransactionNumber><Amount>2749.9</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022041</TransactionNumber><Amount>1083.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022051</TransactionNumber><Amount>961.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022063</TransactionNumber><Amount>1294.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022064</TransactionNumber><Amount>2172.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022070</TransactionNumber><Amount>2405.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022071</TransactionNumber><Amount>527.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022073</TransactionNumber><Amount>470.64</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022074</TransactionNumber><Amount>1027.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022079</TransactionNumber><Amount>5687.55</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="33229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022080</TransactionNumber><Amount>757</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="33230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022081</TransactionNumber><Amount>1454.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="33231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022082</TransactionNumber><Amount>1537.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="33232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022083</TransactionNumber><Amount>1933.5</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="33233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Self Issue Library Machines</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/02/2012</Date><TransactionNumber>JMCC00022084</TransactionNumber><Amount>10247.5</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="33234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/02/2012</Date><TransactionNumber>CR0000144857</TransactionNumber><Amount>2250</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="33235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147021</TransactionNumber><Amount>3850</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="33236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147729</TransactionNumber><Amount>47565</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="33237"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Archaeology</ExpenseCategory><ExpenditureCode>71420</ExpenditureCode><Date>06/02/2012</Date><TransactionNumber>CR0000145434</TransactionNumber><Amount>49542.58</Amount><SupplierName>York Archaeological Trust</SupplierName></row>
<row _id="33238"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147034</TransactionNumber><Amount>562.15</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="33239"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147090</TransactionNumber><Amount>850</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="33240"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148411</TransactionNumber><Amount>2106.93</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="33241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>20/02/2012</Date><TransactionNumber>CR0000147151</TransactionNumber><Amount>1674.19</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="33242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147429</TransactionNumber><Amount>2995</Amount><SupplierName>AECOM Ltd</SupplierName></row>
<row _id="33243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>22/02/2012</Date><TransactionNumber>CR0000147522</TransactionNumber><Amount>7097.02</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="33244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148491</TransactionNumber><Amount>4655</Amount><SupplierName>Laser Surveys Ltd</SupplierName></row>
<row _id="33245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/02/2012</Date><TransactionNumber>CR0000145072</TransactionNumber><Amount>4215.03</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="33246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145943</TransactionNumber><Amount>2514</Amount><SupplierName>Diocese of Middlesbrough</SupplierName></row>
<row _id="33247"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146068</TransactionNumber><Amount>6200.75</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="33248"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146166</TransactionNumber><Amount>2500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="33249"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146166</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="33250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/02/2012</Date><TransactionNumber>CR0000146237</TransactionNumber><Amount>50000</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="33251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/02/2012</Date><TransactionNumber>CR0000146835</TransactionNumber><Amount>1250</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="33252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>09/02/2012</Date><TransactionNumber>CR0000145974</TransactionNumber><Amount>26724.88</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>10/02/2012</Date><TransactionNumber>CR0000146104</TransactionNumber><Amount>34715.74</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147594</TransactionNumber><Amount>28093.58</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147594</TransactionNumber><Amount>28941.38</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/02/2012</Date><TransactionNumber>CR0000147594</TransactionNumber><Amount>29357.65</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>29/02/2012</Date><TransactionNumber>CR0000148463</TransactionNumber><Amount>35663.85</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Compensation</ExpenseCategory><ExpenditureCode>9100</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021177</TransactionNumber><Amount>35290.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33259"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151586</TransactionNumber><Amount>495</Amount><SupplierName>Landor Links Ltd</SupplierName></row>
<row _id="33260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148561</TransactionNumber><Amount>1250</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="33261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148643</TransactionNumber><Amount>550</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="33262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149021</TransactionNumber><Amount>1550</Amount><SupplierName>National Policing Improvement Agency</SupplierName></row>
<row _id="33263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149021</TransactionNumber><Amount>1550</Amount><SupplierName>National Policing Improvement Agency</SupplierName></row>
<row _id="33264"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149090</TransactionNumber><Amount>795</Amount><SupplierName>RTPI Yorkshire Conference Series</SupplierName></row>
<row _id="33265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149336</TransactionNumber><Amount>800</Amount><SupplierName>Ex-P Business Solutions Ltd</SupplierName></row>
<row _id="33266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149378</TransactionNumber><Amount>800</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="33267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149411</TransactionNumber><Amount>600</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="33268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149550</TransactionNumber><Amount>798.5</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="33269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149557</TransactionNumber><Amount>1783.83</Amount><SupplierName>Investigative Interviewing Consultancy &amp; Training</SupplierName></row>
<row _id="33270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149632</TransactionNumber><Amount>-550</Amount><SupplierName>Debbie Wilde</SupplierName></row>
<row _id="33271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149809</TransactionNumber><Amount>695</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="33272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149809</TransactionNumber><Amount>695</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="33273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149834</TransactionNumber><Amount>4209</Amount><SupplierName>National Policing Improvement Agency</SupplierName></row>
<row _id="33274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149850</TransactionNumber><Amount>1285</Amount><SupplierName>Appsense Technologies Ltd</SupplierName></row>
<row _id="33275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149854</TransactionNumber><Amount>863</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="33276"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150066</TransactionNumber><Amount>2500</Amount><SupplierName>National School Of Government</SupplierName></row>
<row _id="33277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150171</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="33278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150249</TransactionNumber><Amount>1825.36</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="33279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150307</TransactionNumber><Amount>900</Amount><SupplierName>Debbie Wilde</SupplierName></row>
<row _id="33280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150372</TransactionNumber><Amount>2345</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="33281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150477</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="33282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150686</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="33283"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150695</TransactionNumber><Amount>419.8</Amount><SupplierName>Ex-P Business Solutions Ltd</SupplierName></row>
<row _id="33284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150969</TransactionNumber><Amount>600</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="33285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151227</TransactionNumber><Amount>560</Amount><SupplierName>Halliwick Association of Swimming Therapy</SupplierName></row>
<row _id="33286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151252</TransactionNumber><Amount>475</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="33287"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151266</TransactionNumber><Amount>500</Amount><SupplierName>Brooke Associates Ltd</SupplierName></row>
<row _id="33288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151371</TransactionNumber><Amount>4000</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="33289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151720</TransactionNumber><Amount>551</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="33290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151755</TransactionNumber><Amount>700</Amount><SupplierName>The Open University</SupplierName></row>
<row _id="33291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151972</TransactionNumber><Amount>435.5</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
<row _id="33292"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151972</TransactionNumber><Amount>808</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
<row _id="33293"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151997</TransactionNumber><Amount>444.1</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
<row _id="33294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152053</TransactionNumber><Amount>850</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="33295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152071</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="33296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152403</TransactionNumber><Amount>2000</Amount><SupplierName>Concept Training Ltd</SupplierName></row>
<row _id="33297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152446</TransactionNumber><Amount>2500</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="33298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152446</TransactionNumber><Amount>2500</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="33299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152525</TransactionNumber><Amount>1600</Amount><SupplierName>National Day Nurseries Association</SupplierName></row>
<row _id="33300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152603</TransactionNumber><Amount>2410</Amount><SupplierName>Race Equality Foundation</SupplierName></row>
<row _id="33301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152693</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="33302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152864</TransactionNumber><Amount>2000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="33303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Materials</ExpenseCategory><ExpenditureCode>9340</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149153</TransactionNumber><Amount>960</Amount><SupplierName>Global York</SupplierName></row>
<row _id="33304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Materials</ExpenseCategory><ExpenditureCode>9340</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151347</TransactionNumber><Amount>975</Amount><SupplierName>Race Equality Foundation</SupplierName></row>
<row _id="33305"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151878</TransactionNumber><Amount>6213.6</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="33306"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148544</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="33307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148600</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148600</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="33317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148623</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148623</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148669</TransactionNumber><Amount>922.79</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148685</TransactionNumber><Amount>2121.69</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="33321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148686</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33322"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148754</TransactionNumber><Amount>10500</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="33323"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149137</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="33324"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149137</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149481</TransactionNumber><Amount>1353</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149485</TransactionNumber><Amount>1200.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149516</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="33328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149737</TransactionNumber><Amount>1085</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="33329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149760</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149898</TransactionNumber><Amount>1011.73</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149898</TransactionNumber><Amount>1056</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149918</TransactionNumber><Amount>740.25</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149939</TransactionNumber><Amount>1151.81</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149939</TransactionNumber><Amount>1386</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149973</TransactionNumber><Amount>529</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33336"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150064</TransactionNumber><Amount>1000</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="33337"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150067</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150130</TransactionNumber><Amount>1056</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150140</TransactionNumber><Amount>686.3</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150140</TransactionNumber><Amount>672.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33341"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150166</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33342"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150301</TransactionNumber><Amount>16562.5</Amount><SupplierName>Lyons-Phillips People Management Ltd</SupplierName></row>
<row _id="33343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150317</TransactionNumber><Amount>792</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="33344"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150386</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33345"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150390</TransactionNumber><Amount>857.75</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="33346"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150664</TransactionNumber><Amount>1116</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="33347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150679</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="33348"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150822</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33349"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150857</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="33352"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150942</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150957</TransactionNumber><Amount>996.16</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150957</TransactionNumber><Amount>965.03</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="33357"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151104</TransactionNumber><Amount>1295</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="33360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151154</TransactionNumber><Amount>1233.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151166</TransactionNumber><Amount>1330.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33362"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151494</TransactionNumber><Amount>792</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="33363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151722</TransactionNumber><Amount>681.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="33365"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151958</TransactionNumber><Amount>1700</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="33366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151960</TransactionNumber><Amount>1984</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="33367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>909.65</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151992</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>628.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="33377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="33382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>909.65</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>496.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152030</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="33389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152099</TransactionNumber><Amount>2643</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="33390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152152</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152152</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="33392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152177</TransactionNumber><Amount>792</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="33393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152224</TransactionNumber><Amount>6000</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="33394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152227</TransactionNumber><Amount>792</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="33395"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152301</TransactionNumber><Amount>857.75</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="33396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152345</TransactionNumber><Amount>2643</Amount><SupplierName>Amtec Consulting Plc</SupplierName></row>
<row _id="33397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152558</TransactionNumber><Amount>941.63</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152565</TransactionNumber><Amount>947.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152576</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152606</TransactionNumber><Amount>935.35</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148755</TransactionNumber><Amount>635</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="33404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149078</TransactionNumber><Amount>2485.66</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150052</TransactionNumber><Amount>1859.27</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="33406"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150129</TransactionNumber><Amount>1110</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="33407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150657</TransactionNumber><Amount>1820.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150704</TransactionNumber><Amount>490</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="33409"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150831</TransactionNumber><Amount>500</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="33410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151125</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="33411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151125</TransactionNumber><Amount>1282.5</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="33412"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151152</TransactionNumber><Amount>457</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="33413"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151239</TransactionNumber><Amount>735</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33414"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151258</TransactionNumber><Amount>819</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33415"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151258</TransactionNumber><Amount>819</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151294</TransactionNumber><Amount>505.7</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="33417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151545</TransactionNumber><Amount>540</Amount><SupplierName>FWA Sound &amp; Security Ltd t/a FWA Systems</SupplierName></row>
<row _id="33418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151735</TransactionNumber><Amount>1200</Amount><SupplierName>Par 4 (Irrigation) Ltd</SupplierName></row>
<row _id="33419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152437</TransactionNumber><Amount>2703</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152791</TransactionNumber><Amount>3000</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="33421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022423</TransactionNumber><Amount>-890</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022425</TransactionNumber><Amount>-2049</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022426</TransactionNumber><Amount>-2739.48</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022430</TransactionNumber><Amount>-490</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33425"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148927</TransactionNumber><Amount>2190</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="33426"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149193</TransactionNumber><Amount>4439</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="33427"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149662</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="33428"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151974</TransactionNumber><Amount>648.16</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="33429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152137</TransactionNumber><Amount>590</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="33430"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCC00022347</TransactionNumber><Amount>-478.45</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="33431"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCC00022348</TransactionNumber><Amount>-618.65</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="33432"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022356</TransactionNumber><Amount>-1589.47</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="33433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150578</TransactionNumber><Amount>700</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="33434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150600</TransactionNumber><Amount>489</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="33435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150674</TransactionNumber><Amount>700</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="33436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152522</TransactionNumber><Amount>536.54</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="33437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149351</TransactionNumber><Amount>2337.84</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="33438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150045</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="33439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150763</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="33440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152238</TransactionNumber><Amount>9949.15</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="33441"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149264</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="33442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150743</TransactionNumber><Amount>498.87</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="33443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151033</TransactionNumber><Amount>762</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="33444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151735</TransactionNumber><Amount>666</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149901</TransactionNumber><Amount>1900</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149901</TransactionNumber><Amount>1900</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Irrigation Systems Maintenance</ExpenseCategory><ExpenditureCode>10260</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150156</TransactionNumber><Amount>949</Amount><SupplierName>Par 4 (Irrigation) Ltd</SupplierName></row>
<row _id="33448"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148970</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149301</TransactionNumber><Amount>597</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149301</TransactionNumber><Amount>540</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149439</TransactionNumber><Amount>642</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33452"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150387</TransactionNumber><Amount>620.75</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="33453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150552</TransactionNumber><Amount>5687.94</Amount><SupplierName>Findlay Irvine Ltd</SupplierName></row>
<row _id="33454"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150671</TransactionNumber><Amount>988.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33455"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150672</TransactionNumber><Amount>1842</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33456"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150672</TransactionNumber><Amount>2300</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33457"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150672</TransactionNumber><Amount>1842</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151373</TransactionNumber><Amount>600</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33459"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151386</TransactionNumber><Amount>1858.25</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="33460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151707</TransactionNumber><Amount>53069.5</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="33461"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151748</TransactionNumber><Amount>78704.65</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="33462"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151798</TransactionNumber><Amount>8000</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="33463"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152436</TransactionNumber><Amount>440.98</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="33464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152557</TransactionNumber><Amount>605</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152686</TransactionNumber><Amount>1000</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150057</TransactionNumber><Amount>2072.1</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="33467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150575</TransactionNumber><Amount>2064.5</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="33468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150764</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="33469"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149986</TransactionNumber><Amount>914.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150002</TransactionNumber><Amount>720.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33471"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150003</TransactionNumber><Amount>1225.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33472"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150003</TransactionNumber><Amount>3854.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150023</TransactionNumber><Amount>2676.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150023</TransactionNumber><Amount>1071.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150023</TransactionNumber><Amount>2538.43</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33476"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150023</TransactionNumber><Amount>5045.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33477"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>865.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>1113.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>576.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33480"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>1455.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>630.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>613.72</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>594.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>533.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>686.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151768</TransactionNumber><Amount>-638.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151768</TransactionNumber><Amount>-638.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151855</TransactionNumber><Amount>2026.94</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151855</TransactionNumber><Amount>465.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151855</TransactionNumber><Amount>503.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151880</TransactionNumber><Amount>661.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151880</TransactionNumber><Amount>1712.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151880</TransactionNumber><Amount>931.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>963.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33495"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>449.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33496"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>839.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>814.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33498"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>1324.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>1012.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>507.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33501"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>628.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>3168.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>2224.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>1699.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>887.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>534.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>565.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>3856.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152267</TransactionNumber><Amount>769.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33510"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149082</TransactionNumber><Amount>743.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33511"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149082</TransactionNumber><Amount>461.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149082</TransactionNumber><Amount>9068.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149244</TransactionNumber><Amount>704.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33514"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149293</TransactionNumber><Amount>-504.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149306</TransactionNumber><Amount>-2447.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33516"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149306</TransactionNumber><Amount>-1011.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33517"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149309</TransactionNumber><Amount>647.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33518"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149329</TransactionNumber><Amount>-647.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149330</TransactionNumber><Amount>741.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149347</TransactionNumber><Amount>-5580.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149348</TransactionNumber><Amount>894.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149348</TransactionNumber><Amount>5580.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150276</TransactionNumber><Amount>-741.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33524"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150897</TransactionNumber><Amount>2671.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150983</TransactionNumber><Amount>2449.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150983</TransactionNumber><Amount>2282.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150983</TransactionNumber><Amount>2949.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150983</TransactionNumber><Amount>1709.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150983</TransactionNumber><Amount>1848.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33530"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151496</TransactionNumber><Amount>933.19</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="33531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151691</TransactionNumber><Amount>1570.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151691</TransactionNumber><Amount>4285.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151691</TransactionNumber><Amount>3778.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>3138.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>451.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>1593.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33537"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>3355.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>2122.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>1508.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33540"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>1630.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151714</TransactionNumber><Amount>2239.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>1244.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>433.2</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33544"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>829.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33545"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>611.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>669.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151736</TransactionNumber><Amount>932.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33548"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>854.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>420.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>769.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>1387.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>969.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>589.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33554"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>961.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33555"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>1203.09</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151743</TransactionNumber><Amount>631.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151855</TransactionNumber><Amount>696.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151895</TransactionNumber><Amount>5162.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>927.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>3066.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152080</TransactionNumber><Amount>9963.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152357</TransactionNumber><Amount>3362.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152527</TransactionNumber><Amount>2123.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="33564"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152725</TransactionNumber><Amount>-2680.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33565"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152729</TransactionNumber><Amount>5891.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="33566"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148704</TransactionNumber><Amount>-12662.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="33567"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149082</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="33568"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149147</TransactionNumber><Amount>12662.5</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="33569"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149157</TransactionNumber><Amount>6799.59</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
<row _id="33570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149198</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="33571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149232</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="33572"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149489</TransactionNumber><Amount>3050</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="33573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149539</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33574"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149539</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149757</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="33576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149757</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="33577"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149758</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="33578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150074</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="33587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151110</TransactionNumber><Amount>712.05</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="33588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151479</TransactionNumber><Amount>749.93</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
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<row _id="33591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152085</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="33592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>609.66</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="33594"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149097</TransactionNumber><Amount>2678.82</Amount><SupplierName>High Point Estates Ltd</SupplierName></row>
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<row _id="33600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149539</TransactionNumber><Amount>13935.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33601"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149539</TransactionNumber><Amount>2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150399</TransactionNumber><Amount>2300</Amount><SupplierName>Travelbound PLC</SupplierName></row>
<row _id="33603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>767.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33604"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150533</TransactionNumber><Amount>3184.66</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="33605"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150728</TransactionNumber><Amount>2627.55</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33606"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150728</TransactionNumber><Amount>525.51</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="33607"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151495</TransactionNumber><Amount>3067.04</Amount><SupplierName>Howard Jenkins (Service Charge)</SupplierName></row>
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<row _id="33609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>881.21</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152123</TransactionNumber><Amount>6832.11</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="33611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152692</TransactionNumber><Amount>1938</Amount><SupplierName>Huntington Community Centre</SupplierName></row>
<row _id="33612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022504</TransactionNumber><Amount>-23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="33613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022505</TransactionNumber><Amount>-23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
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<row _id="33617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148753</TransactionNumber><Amount>693.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="33618"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150295</TransactionNumber><Amount>10000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="33619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150346</TransactionNumber><Amount>780</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="33620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151524</TransactionNumber><Amount>451.3</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="33621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151524</TransactionNumber><Amount>461.05</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="33622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151524</TransactionNumber><Amount>451.3</Amount><SupplierName>Meadowhall Education Centre</SupplierName></row>
<row _id="33623"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022156</TransactionNumber><Amount>-10000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="33624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152309</TransactionNumber><Amount>1322</Amount><SupplierName>St Williams College Enterprises Ltd</SupplierName></row>
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<row _id="33627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149686</TransactionNumber><Amount>1231.58</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="33629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>JMCO00021372</TransactionNumber><Amount>1281.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="33631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150225</TransactionNumber><Amount>1331.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="33633"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151798</TransactionNumber><Amount>3000</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
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<row _id="33645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152280</TransactionNumber><Amount>15477.5</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="33646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152364</TransactionNumber><Amount>2678</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="33647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152636</TransactionNumber><Amount>884</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="33648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148668</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149168</TransactionNumber><Amount>900</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149248</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149316</TransactionNumber><Amount>3837.6</Amount><SupplierName>Darfen Durafencing</SupplierName></row>
<row _id="33652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149607</TransactionNumber><Amount>1450</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149607</TransactionNumber><Amount>490</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="33654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151738</TransactionNumber><Amount>3795.52</Amount><SupplierName>Asguard Secure Steel Storage</SupplierName></row>
<row _id="33655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151841</TransactionNumber><Amount>5117.5</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="33656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152633</TransactionNumber><Amount>2050</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="33657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151635</TransactionNumber><Amount>5286</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="33658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151635</TransactionNumber><Amount>3524</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="33659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150446</TransactionNumber><Amount>464.9</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="33660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151328</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="33668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149301</TransactionNumber><Amount>620</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152557</TransactionNumber><Amount>2800</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149020</TransactionNumber><Amount>1149.29</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149023</TransactionNumber><Amount>639.73</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149509</TransactionNumber><Amount>910.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149967</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="33674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151254</TransactionNumber><Amount>1102.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151255</TransactionNumber><Amount>967.73</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152735</TransactionNumber><Amount>991.06</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>20433.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>448.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148985</TransactionNumber><Amount>1236.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148985</TransactionNumber><Amount>1568</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149108</TransactionNumber><Amount>1548.16</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="33682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149108</TransactionNumber><Amount>1048.9</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="33683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149259</TransactionNumber><Amount>443.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149296</TransactionNumber><Amount>722.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149523</TransactionNumber><Amount>768.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>20064.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150918</TransactionNumber><Amount>592</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="33688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151254</TransactionNumber><Amount>842</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>40374.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148967</TransactionNumber><Amount>719.51</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>1367.19</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>1172.91</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>4278.49</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>-1753.79</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>-1983.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>-3693.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>610.66</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>1213.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>2467.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148680</TransactionNumber><Amount>52164</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150437</TransactionNumber><Amount>51029.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>102988.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149039</TransactionNumber><Amount>190645.13</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="33704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150489</TransactionNumber><Amount>2278.05</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150563</TransactionNumber><Amount>4625</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="33706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150563</TransactionNumber><Amount>560</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="33707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150354</TransactionNumber><Amount>715</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="33708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149668</TransactionNumber><Amount>8120.81</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="33709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149234</TransactionNumber><Amount>723.91</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="33710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149332</TransactionNumber><Amount>29087.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="33711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152339</TransactionNumber><Amount>4071.85</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="33712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152339</TransactionNumber><Amount>441.98</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="33713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152737</TransactionNumber><Amount>29165</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="33714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>1788.32</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>1151.89</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>446.83</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>526.26</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>856.23</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148539</TransactionNumber><Amount>550.5</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148570</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148664</TransactionNumber><Amount>850</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148750</TransactionNumber><Amount>521.23</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="33723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148750</TransactionNumber><Amount>528.77</Amount><SupplierName>Staybeck Car Travel</SupplierName></row>
<row _id="33724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148819</TransactionNumber><Amount>958.97</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>1634</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>1152</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="33727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>2032</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="33728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>1520</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="33729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>644.16</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>600</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="33731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>544</Amount><SupplierName>City &amp; Country Travel</SupplierName></row>
<row _id="33732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>764</Amount><SupplierName>A &amp; V Davies</SupplierName></row>
<row _id="33733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>568</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="33734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148825</TransactionNumber><Amount>720</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="33735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148826</TransactionNumber><Amount>600</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="33736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148827</TransactionNumber><Amount>1134.47</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148846</TransactionNumber><Amount>1843</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148847</TransactionNumber><Amount>1887.55</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148847</TransactionNumber><Amount>446.4</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>742.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="33741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148955</TransactionNumber><Amount>920</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="33742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148955</TransactionNumber><Amount>2200</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="33743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148955</TransactionNumber><Amount>1240</Amount><SupplierName>Kings Cars</SupplierName></row>
<row _id="33744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148982</TransactionNumber><Amount>640</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>2065</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>1066</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>1000</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149072</TransactionNumber><Amount>1158</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="33749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149072</TransactionNumber><Amount>680</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="33750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149084</TransactionNumber><Amount>629</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="33751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149084</TransactionNumber><Amount>1072</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="33752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>1394</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>1470.06</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>1275.57</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>651.93</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>1099.74</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>714</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>3880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>528</Amount><SupplierName>Mr D Woodcock</SupplierName></row>
<row _id="33760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>918.3</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>1425.12</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>580.19</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149098</TransactionNumber><Amount>536.58</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149118</TransactionNumber><Amount>780</Amount><SupplierName>Grafters Placement &amp; Training Services Ltd</SupplierName></row>
<row _id="33765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>456</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="33766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>512</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="33767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>1047</Amount><SupplierName>Carlton Private Hire</SupplierName></row>
<row _id="33768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>1691.2</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>880</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="33770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149159</TransactionNumber><Amount>1552</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149159</TransactionNumber><Amount>600</Amount><SupplierName>Fulford Executive Travel</SupplierName></row>
<row _id="33772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149179</TransactionNumber><Amount>504</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149185</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="33774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149191</TransactionNumber><Amount>904.86</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149191</TransactionNumber><Amount>2482.83</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149192</TransactionNumber><Amount>458.61</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="33777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149192</TransactionNumber><Amount>781.49</Amount><SupplierName>Heworth Minibuses Ltd</SupplierName></row>
<row _id="33778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149312</TransactionNumber><Amount>7426.39</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149317</TransactionNumber><Amount>765</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149369</TransactionNumber><Amount>592</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149384</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="33782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149392</TransactionNumber><Amount>572.48</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149392</TransactionNumber><Amount>886.24</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149392</TransactionNumber><Amount>512</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149403</TransactionNumber><Amount>943.96</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149410</TransactionNumber><Amount>496</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149410</TransactionNumber><Amount>448</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149420</TransactionNumber><Amount>930</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149420</TransactionNumber><Amount>474.56</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149437</TransactionNumber><Amount>480.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149441</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="33792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149455</TransactionNumber><Amount>592</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149455</TransactionNumber><Amount>478.72</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149455</TransactionNumber><Amount>468.48</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149467</TransactionNumber><Amount>804.22</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>646.06</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>1062.98</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>688</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>1408</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>708</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149505</TransactionNumber><Amount>972</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149508</TransactionNumber><Amount>614.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149541</TransactionNumber><Amount>6240.92</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149558</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149558</TransactionNumber><Amount>1089.57</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="33806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149558</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="33807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149660</TransactionNumber><Amount>-2972</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149660</TransactionNumber><Amount>-8470</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149660</TransactionNumber><Amount>-20365</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149667</TransactionNumber><Amount>2972</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149667</TransactionNumber><Amount>8470</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149667</TransactionNumber><Amount>20365</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149764</TransactionNumber><Amount>587.67</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149764</TransactionNumber><Amount>1680.33</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149783</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149803</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="33817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149849</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="33818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149864</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="33819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149890</TransactionNumber><Amount>1549.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149895</TransactionNumber><Amount>1926</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149900</TransactionNumber><Amount>437.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149917</TransactionNumber><Amount>3312.17</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149917</TransactionNumber><Amount>448</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149917</TransactionNumber><Amount>951.61</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149917</TransactionNumber><Amount>1940.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149917</TransactionNumber><Amount>2113.19</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>658.06</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>533</Amount><SupplierName>Access Travel</SupplierName></row>
<row _id="33829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>1005</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>570</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>546</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>900</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149922</TransactionNumber><Amount>2361</Amount><SupplierName>Crest Cars</SupplierName></row>
<row _id="33834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149928</TransactionNumber><Amount>2630.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149928</TransactionNumber><Amount>953.68</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149928</TransactionNumber><Amount>692</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149981</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149981</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149993</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150044</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150044</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150044</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150044</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150127</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150192</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150192</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150252</TransactionNumber><Amount>608</Amount><SupplierName>Mr G Hunter</SupplierName></row>
<row _id="33848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150335</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150350</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150362</TransactionNumber><Amount>1474.33</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150362</TransactionNumber><Amount>603.13</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150362</TransactionNumber><Amount>1728.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150384</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150466</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150506</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="33856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150545</TransactionNumber><Amount>756</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150545</TransactionNumber><Amount>1935.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150545</TransactionNumber><Amount>1598</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150545</TransactionNumber><Amount>566</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150574</TransactionNumber><Amount>618.95</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150574</TransactionNumber><Amount>1067.76</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150574</TransactionNumber><Amount>530.01</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150574</TransactionNumber><Amount>452.65</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150574</TransactionNumber><Amount>655.43</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="33865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150622</TransactionNumber><Amount>3270</Amount><SupplierName>Vaisala Ltd</SupplierName></row>
<row _id="33866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150666</TransactionNumber><Amount>844.65</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150762</TransactionNumber><Amount>589.08</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150809</TransactionNumber><Amount>424</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="33869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150824</TransactionNumber><Amount>566.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151088</TransactionNumber><Amount>1237.6</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="33871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151112</TransactionNumber><Amount>783</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="33872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151112</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="33873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151133</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="33874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151292</TransactionNumber><Amount>795</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151292</TransactionNumber><Amount>600</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151292</TransactionNumber><Amount>3766.03</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151292</TransactionNumber><Amount>4236</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151292</TransactionNumber><Amount>2046</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151373</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="33880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151534</TransactionNumber><Amount>3136.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151534</TransactionNumber><Amount>8937.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151534</TransactionNumber><Amount>21489.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="33883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151661</TransactionNumber><Amount>941.17</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151661</TransactionNumber><Amount>2090.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="33885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>459.32</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="33886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151861</TransactionNumber><Amount>832</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="33887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151861</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="33888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151999</TransactionNumber><Amount>-35833.33</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151999</TransactionNumber><Amount>-27833.33</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151999</TransactionNumber><Amount>-33000</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152002</TransactionNumber><Amount>35833.33</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152002</TransactionNumber><Amount>27833.33</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152002</TransactionNumber><Amount>33000</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152190</TransactionNumber><Amount>31593.78</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152209</TransactionNumber><Amount>25949.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152209</TransactionNumber><Amount>25139.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="33897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152478</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="33898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152478</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="33899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152813</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="33900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCC00022329</TransactionNumber><Amount>-855.07</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="33901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020807</TransactionNumber><Amount>-741.01</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="33902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150098</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="33903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148560</TransactionNumber><Amount>12899.77</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148560</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148560</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149677</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151173</TransactionNumber><Amount>1033.3</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151727</TransactionNumber><Amount>15629.18</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152499</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="33910"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148738</TransactionNumber><Amount>701.46</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="33911"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149251</TransactionNumber><Amount>2000</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="33912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148999</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148999</TransactionNumber><Amount>778.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148999</TransactionNumber><Amount>1167.61</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148999</TransactionNumber><Amount>1887.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148999</TransactionNumber><Amount>2072</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>1887.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149013</TransactionNumber><Amount>3171.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149036</TransactionNumber><Amount>1962.56</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>1849.26</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>2598.24</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>2598.24</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3200.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>2717.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149037</TransactionNumber><Amount>3245.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149158</TransactionNumber><Amount>2868.16</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151338</TransactionNumber><Amount>4652.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="33935"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149983</TransactionNumber><Amount>1203.23</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152633</TransactionNumber><Amount>1411.57</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149085</TransactionNumber><Amount>808.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149899</TransactionNumber><Amount>560</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="33939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150035</TransactionNumber><Amount>637.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Pupil Escorts</ExpenseCategory><ExpenditureCode>26120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149467</TransactionNumber><Amount>1964.38</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="33941"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151050</TransactionNumber><Amount>583</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="33942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149471</TransactionNumber><Amount>2386</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="33943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149794</TransactionNumber><Amount>529</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="33944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149933</TransactionNumber><Amount>622</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="33945"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150534</TransactionNumber><Amount>1185.38</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="33946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151149</TransactionNumber><Amount>618.4</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="33947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152152</TransactionNumber><Amount>475</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="33948"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149124</TransactionNumber><Amount>19618.53</Amount><SupplierName>West Yorkshire Passenger Transport Executive</SupplierName></row>
<row _id="33949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149232</TransactionNumber><Amount>581.25</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="33950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149280</TransactionNumber><Amount>601.9</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="33951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149303</TransactionNumber><Amount>475</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33952"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149308</TransactionNumber><Amount>2400</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="33953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149543</TransactionNumber><Amount>932</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="33954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149707</TransactionNumber><Amount>783.39</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="33955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149732</TransactionNumber><Amount>1496</Amount><SupplierName>Union Industries</SupplierName></row>
<row _id="33956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149831</TransactionNumber><Amount>995</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="33957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149833</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="33958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150038</TransactionNumber><Amount>876</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="33959"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150572</TransactionNumber><Amount>437.81</Amount><SupplierName>Atg Access Ltd</SupplierName></row>
<row _id="33960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150613</TransactionNumber><Amount>2116</Amount><SupplierName>Hill-Rom Ltd</SupplierName></row>
<row _id="33961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150840</TransactionNumber><Amount>738.75</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="33962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150937</TransactionNumber><Amount>587.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="33963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150959</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="33964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150970</TransactionNumber><Amount>836</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="33965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151026</TransactionNumber><Amount>587.5</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="33966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151026</TransactionNumber><Amount>425.25</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="33967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151060</TransactionNumber><Amount>525</Amount><SupplierName>Addressing &amp; Mailing Solutions Ltd</SupplierName></row>
<row _id="33968"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151106</TransactionNumber><Amount>1000</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="33969"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151134</TransactionNumber><Amount>595</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="33970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151140</TransactionNumber><Amount>702</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="33971"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151150</TransactionNumber><Amount>595</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="33972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151286</TransactionNumber><Amount>927</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="33973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151467</TransactionNumber><Amount>477</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151467</TransactionNumber><Amount>580</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33975"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151473</TransactionNumber><Amount>1112.32</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="33976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151524</TransactionNumber><Amount>10995</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="33977"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151598</TransactionNumber><Amount>3000</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="33978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151618</TransactionNumber><Amount>1932.33</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="33979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151683</TransactionNumber><Amount>424.58</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="33980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151817</TransactionNumber><Amount>861.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="33981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152149</TransactionNumber><Amount>1900</Amount><SupplierName>Business Systems Uk Ltd</SupplierName></row>
<row _id="33982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152149</TransactionNumber><Amount>450</Amount><SupplierName>Business Systems Uk Ltd</SupplierName></row>
<row _id="33983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152541</TransactionNumber><Amount>-2436</Amount><SupplierName>Business Systems Uk Ltd</SupplierName></row>
<row _id="33984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152552</TransactionNumber><Amount>2436</Amount><SupplierName>Business Systems Uk Ltd</SupplierName></row>
<row _id="33985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152626</TransactionNumber><Amount>655.09</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="33986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152862</TransactionNumber><Amount>935.96</Amount><SupplierName>DFN Embroidery Ltd t/a Touchline (UK)</SupplierName></row>
<row _id="33987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022450</TransactionNumber><Amount>968.87</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="33988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022451</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="33989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022452</TransactionNumber><Amount>1405</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022454</TransactionNumber><Amount>833.85</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="33991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022458</TransactionNumber><Amount>963.88</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="33992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCC00022462</TransactionNumber><Amount>3784</Amount><SupplierName>GreenFix</SupplierName></row>
<row _id="33993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022480</TransactionNumber><Amount>850.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="33994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022561</TransactionNumber><Amount>-686</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022562</TransactionNumber><Amount>-465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="33996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022563</TransactionNumber><Amount>-450</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022564</TransactionNumber><Amount>-470</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022565</TransactionNumber><Amount>-490</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="33999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022566</TransactionNumber><Amount>-465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="34000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022567</TransactionNumber><Amount>-485</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="34001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022568</TransactionNumber><Amount>-420</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022569</TransactionNumber><Amount>-925</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022570</TransactionNumber><Amount>-450</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022571</TransactionNumber><Amount>-995</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022572</TransactionNumber><Amount>-460</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="34006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022573</TransactionNumber><Amount>-490</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022574</TransactionNumber><Amount>-495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022575</TransactionNumber><Amount>-525</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022576</TransactionNumber><Amount>-692</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022578</TransactionNumber><Amount>-487</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="34011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022579</TransactionNumber><Amount>-457</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="34012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022580</TransactionNumber><Amount>-499</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="34013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022581</TransactionNumber><Amount>-460</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022582</TransactionNumber><Amount>-486</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022583</TransactionNumber><Amount>-483</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="34016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022584</TransactionNumber><Amount>-495</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022585</TransactionNumber><Amount>-643</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="34018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022586</TransactionNumber><Amount>-927</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="34019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022587</TransactionNumber><Amount>-477</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022588</TransactionNumber><Amount>-580</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="34021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>JMCO00020415</TransactionNumber><Amount>6000</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="34022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>JMCO00020415</TransactionNumber><Amount>-6000</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="34023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020806</TransactionNumber><Amount>-9300</Amount><SupplierName>Toyota Material Handling Uk Ltd</SupplierName></row>
<row _id="34024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020813</TransactionNumber><Amount>-6275.92</Amount><SupplierName>Sontex (Machinery) Ltd</SupplierName></row>
<row _id="34025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149274</TransactionNumber><Amount>2371.62</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="34026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151721</TransactionNumber><Amount>4900</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="34027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151756</TransactionNumber><Amount>4900</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="34028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151756</TransactionNumber><Amount>1000</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="34029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152280</TransactionNumber><Amount>421.5</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="34030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152582</TransactionNumber><Amount>-2501.62</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="34031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148860</TransactionNumber><Amount>1353.73</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="34032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149525</TransactionNumber><Amount>684</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="34033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148760</TransactionNumber><Amount>649</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="34034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152447</TransactionNumber><Amount>2064</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="34035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152858</TransactionNumber><Amount>1797.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="34036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151969</TransactionNumber><Amount>2430</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="34037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149222</TransactionNumber><Amount>1022.8</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="34038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149771</TransactionNumber><Amount>2398</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="34039"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149985</TransactionNumber><Amount>775.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="34040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148683</TransactionNumber><Amount>2760</Amount><SupplierName>Low Mill</SupplierName></row>
<row _id="34041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148690</TransactionNumber><Amount>1082.06</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="34042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149001</TransactionNumber><Amount>910.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149001</TransactionNumber><Amount>737.45</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149068</TransactionNumber><Amount>579.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149099</TransactionNumber><Amount>465.5</Amount><SupplierName>IC Distributors</SupplierName></row>
<row _id="34046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149431</TransactionNumber><Amount>641.66</Amount><SupplierName>Paintball North Ltd</SupplierName></row>
<row _id="34047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149668</TransactionNumber><Amount>631.99</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149836</TransactionNumber><Amount>589.05</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="34049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149909</TransactionNumber><Amount>432.75</Amount><SupplierName>Groundsman</SupplierName></row>
<row _id="34050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150042</TransactionNumber><Amount>19298.03</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="34051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150099</TransactionNumber><Amount>483</Amount><SupplierName>Community Products (UK) Ltd</SupplierName></row>
<row _id="34052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150133</TransactionNumber><Amount>450</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150255</TransactionNumber><Amount>613.18</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="34054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150255</TransactionNumber><Amount>1149.91</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="34055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150335</TransactionNumber><Amount>508.36</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="34056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150350</TransactionNumber><Amount>1590.8</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="34057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150594</TransactionNumber><Amount>465</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="34058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150594</TransactionNumber><Amount>1080.82</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="34059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150919</TransactionNumber><Amount>420</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="34060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151015</TransactionNumber><Amount>8749.4</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="34061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151042</TransactionNumber><Amount>761.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151096</TransactionNumber><Amount>843.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151112</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="34064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151298</TransactionNumber><Amount>1375</Amount><SupplierName>UCAS Media Ltd</SupplierName></row>
<row _id="34065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151298</TransactionNumber><Amount>3619</Amount><SupplierName>UCAS Media Ltd</SupplierName></row>
<row _id="34066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151636</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="34067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151673</TransactionNumber><Amount>452.95</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="34068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151673</TransactionNumber><Amount>4572.41</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="34069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151673</TransactionNumber><Amount>842.31</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="34070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151800</TransactionNumber><Amount>1700</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="34071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151836</TransactionNumber><Amount>604.62</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="34072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151861</TransactionNumber><Amount>932.49</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="34073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151983</TransactionNumber><Amount>5000</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="34074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152201</TransactionNumber><Amount>501</Amount><SupplierName>Community Products (UK) Ltd</SupplierName></row>
<row _id="34075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152244</TransactionNumber><Amount>478</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152712</TransactionNumber><Amount>795.65</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152712</TransactionNumber><Amount>573.82</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="34078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152713</TransactionNumber><Amount>1785.4</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="34079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152737</TransactionNumber><Amount>891.53</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="34080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152737</TransactionNumber><Amount>922.66</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="34081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152737</TransactionNumber><Amount>1468.83</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="34082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCC00022329</TransactionNumber><Amount>855.07</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="34083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020807</TransactionNumber><Amount>741.01</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="34084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCO00021759</TransactionNumber><Amount>3000</Amount><SupplierName>National Apprenticeship Service Northern Div.</SupplierName></row>
<row _id="34085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCO00021760</TransactionNumber><Amount>9999</Amount><SupplierName>National Apprenticeship Service Northern Div.</SupplierName></row>
<row _id="34086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150369</TransactionNumber><Amount>3300</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="34087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151729</TransactionNumber><Amount>1099</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="34088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152181</TransactionNumber><Amount>2500</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="34089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151141</TransactionNumber><Amount>430</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="34090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152279</TransactionNumber><Amount>543.8</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="34091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152279</TransactionNumber><Amount>536</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="34092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148602</TransactionNumber><Amount>442</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148602</TransactionNumber><Amount>624</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148626</TransactionNumber><Amount>562.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148644</TransactionNumber><Amount>568.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148644</TransactionNumber><Amount>2020.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148667</TransactionNumber><Amount>8919.1</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="34098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148708</TransactionNumber><Amount>7150</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148767</TransactionNumber><Amount>2065.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148767</TransactionNumber><Amount>566.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148822</TransactionNumber><Amount>1208.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148822</TransactionNumber><Amount>3300</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148975</TransactionNumber><Amount>820</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="34104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149134</TransactionNumber><Amount>427.5</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="34105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149210</TransactionNumber><Amount>1540</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="34106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149300</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="34107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149300</TransactionNumber><Amount>750</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="34108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149300</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149300</TransactionNumber><Amount>832.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149300</TransactionNumber><Amount>624</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149381</TransactionNumber><Amount>4130</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="34112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149552</TransactionNumber><Amount>669.9</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="34113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149568</TransactionNumber><Amount>3780</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="34114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149608</TransactionNumber><Amount>950</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="34115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149619</TransactionNumber><Amount>1810</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="34116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149619</TransactionNumber><Amount>500.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149733</TransactionNumber><Amount>3620</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="34118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149839</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="34119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149839</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="34120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149873</TransactionNumber><Amount>774</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="34121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149981</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="34122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150139</TransactionNumber><Amount>428.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="34123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150142</TransactionNumber><Amount>511.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150154</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="34125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150289</TransactionNumber><Amount>794.24</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150409</TransactionNumber><Amount>2000</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="34127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150409</TransactionNumber><Amount>2000</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="34128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150409</TransactionNumber><Amount>550</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="34129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150409</TransactionNumber><Amount>550</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="34130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150653</TransactionNumber><Amount>476</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150739</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150739</TransactionNumber><Amount>2184</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150739</TransactionNumber><Amount>1172.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150739</TransactionNumber><Amount>504</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150739</TransactionNumber><Amount>1181.25</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150740</TransactionNumber><Amount>563.64</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150769</TransactionNumber><Amount>1368.4</Amount><SupplierName>Burdens Limited</SupplierName></row>
<row _id="34138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150769</TransactionNumber><Amount>960</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="34139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150788</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150788</TransactionNumber><Amount>845</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150788</TransactionNumber><Amount>473.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150806</TransactionNumber><Amount>880.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150819</TransactionNumber><Amount>2695</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="34144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>443</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>782.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>1170</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>2500</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>553.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150846</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="34156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150861</TransactionNumber><Amount>780.42</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="34157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150926</TransactionNumber><Amount>1161.25</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="34158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150998</TransactionNumber><Amount>840</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="34159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150998</TransactionNumber><Amount>511.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150998</TransactionNumber><Amount>547.65</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151067</TransactionNumber><Amount>511.29</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151122</TransactionNumber><Amount>590</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151122</TransactionNumber><Amount>557.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151122</TransactionNumber><Amount>944.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151140</TransactionNumber><Amount>1170</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="34166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151142</TransactionNumber><Amount>543.9</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151142</TransactionNumber><Amount>527.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151142</TransactionNumber><Amount>701.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151142</TransactionNumber><Amount>470.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151166</TransactionNumber><Amount>671.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151168</TransactionNumber><Amount>498</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="34172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151168</TransactionNumber><Amount>1432.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="34173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151192</TransactionNumber><Amount>504</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="34174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151222</TransactionNumber><Amount>574</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151222</TransactionNumber><Amount>6051</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151222</TransactionNumber><Amount>1165.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151222</TransactionNumber><Amount>470</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151222</TransactionNumber><Amount>930</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151247</TransactionNumber><Amount>576.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151247</TransactionNumber><Amount>6675.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151271</TransactionNumber><Amount>470.03</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="34182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151285</TransactionNumber><Amount>8328.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151289</TransactionNumber><Amount>-5581.57</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151300</TransactionNumber><Amount>5581.57</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151300</TransactionNumber><Amount>5581.57</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151300</TransactionNumber><Amount>1367.46</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151334</TransactionNumber><Amount>682.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151334</TransactionNumber><Amount>694.98</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151419</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="34190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151434</TransactionNumber><Amount>567.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151734</TransactionNumber><Amount>616</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="34260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152028</TransactionNumber><Amount>890.49</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="34261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148612</TransactionNumber><Amount>1445.23</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="34262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148612</TransactionNumber><Amount>1270.52</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="34263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151256</TransactionNumber><Amount>572.42</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="34264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149506</TransactionNumber><Amount>734.41</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149506</TransactionNumber><Amount>24915.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="34268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150084</TransactionNumber><Amount>1431.15</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149506</TransactionNumber><Amount>7031.2</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150084</TransactionNumber><Amount>37171.08</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149506</TransactionNumber><Amount>1840.05</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150084</TransactionNumber><Amount>5846.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="34273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149067</TransactionNumber><Amount>571.3</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="34274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151165</TransactionNumber><Amount>472.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="34275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151884</TransactionNumber><Amount>556.31</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="34276"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149365</TransactionNumber><Amount>2587.51</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="34277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149935</TransactionNumber><Amount>500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34278"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151019</TransactionNumber><Amount>2319.22</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="34279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151160</TransactionNumber><Amount>639.84</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="34280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151160</TransactionNumber><Amount>548.97</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="34281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152547</TransactionNumber><Amount>750.93</Amount><SupplierName>Cartridge World Clifton</SupplierName></row>
<row _id="34282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152867</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="34283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152068</TransactionNumber><Amount>1004.39</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="34284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149236</TransactionNumber><Amount>2260</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="34285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149353</TransactionNumber><Amount>1750</Amount><SupplierName>John Phillips</SupplierName></row>
<row _id="34286"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149427</TransactionNumber><Amount>2640</Amount><SupplierName>Virtual Mail Room Ltd</SupplierName></row>
<row _id="34287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149554</TransactionNumber><Amount>1959</Amount><SupplierName>Bahson Colour Print Ltd</SupplierName></row>
<row _id="34288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150114</TransactionNumber><Amount>5800</Amount><SupplierName>Bahson Colour Print Ltd</SupplierName></row>
<row _id="34289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150267</TransactionNumber><Amount>840</Amount><SupplierName>Gingernut Creative</SupplierName></row>
<row _id="34290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150412</TransactionNumber><Amount>12176</Amount><SupplierName>Bahson Colour Print Ltd</SupplierName></row>
<row _id="34291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150746</TransactionNumber><Amount>795</Amount><SupplierName>Breeze Creative Print Ltd</SupplierName></row>
<row _id="34292"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150746</TransactionNumber><Amount>1540</Amount><SupplierName>Red Bonsai</SupplierName></row>
<row _id="34293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150975</TransactionNumber><Amount>3344</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="34294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151000</TransactionNumber><Amount>651.5</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="34295"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151472</TransactionNumber><Amount>2400</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152074</TransactionNumber><Amount>2670</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="34297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152282</TransactionNumber><Amount>2690</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="34298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152581</TransactionNumber><Amount>1340</Amount><SupplierName>Plug &amp; Tap</SupplierName></row>
<row _id="34299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021182</TransactionNumber><Amount>5800</Amount><SupplierName>Bahson Colour Print Ltd</SupplierName></row>
<row _id="34300"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021182</TransactionNumber><Amount>-5800</Amount><SupplierName>Bahson Colour Print Ltd</SupplierName></row>
<row _id="34301"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022119</TransactionNumber><Amount>-2274</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34302"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022127</TransactionNumber><Amount>-6462</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34303"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022129</TransactionNumber><Amount>-9015</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34304"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022130</TransactionNumber><Amount>-2400</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34305"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022157</TransactionNumber><Amount>520</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="34306"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148773</TransactionNumber><Amount>1159</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="34307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149356</TransactionNumber><Amount>578.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34308"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149366</TransactionNumber><Amount>600</Amount><SupplierName>Market Trade News</SupplierName></row>
<row _id="34309"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149479</TransactionNumber><Amount>2882.88</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34310"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149588</TransactionNumber><Amount>2882.88</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34311"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149824</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34312"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149936</TransactionNumber><Amount>554.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34313"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150097</TransactionNumber><Amount>1164.24</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34314"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150097</TransactionNumber><Amount>7983.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150585</TransactionNumber><Amount>1180</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="34316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150604</TransactionNumber><Amount>495</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="34317"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150871</TransactionNumber><Amount>3216.23</Amount><SupplierName>Liftshare.com Ltd</SupplierName></row>
<row _id="34318"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150956</TransactionNumber><Amount>1663.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34319"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150989</TransactionNumber><Amount>1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151119</TransactionNumber><Amount>540</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="34321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151151</TransactionNumber><Amount>1081.08</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151805</TransactionNumber><Amount>1774</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="34323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152056</TransactionNumber><Amount>2300</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="34324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152167</TransactionNumber><Amount>554.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34325"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152423</TransactionNumber><Amount>1580.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="34326"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152435</TransactionNumber><Amount>2330</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="34327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152639</TransactionNumber><Amount>480</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="34328"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022530</TransactionNumber><Amount>2050</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34329"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022534</TransactionNumber><Amount>1854</Amount><SupplierName>Red Publications Limited</SupplierName></row>
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<row _id="34331"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022536</TransactionNumber><Amount>2066</Amount><SupplierName>Red Publications Limited</SupplierName></row>
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<row _id="34333"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021136</TransactionNumber><Amount>-1180</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="34334"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022119</TransactionNumber><Amount>2274</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34335"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022127</TransactionNumber><Amount>6462</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34336"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022129</TransactionNumber><Amount>9015</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34337"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCO00022130</TransactionNumber><Amount>2400</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="34338"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150369</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="34339"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148673</TransactionNumber><Amount>2216.45</Amount><SupplierName>Richard Fordham and Co</SupplierName></row>
<row _id="34340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149373</TransactionNumber><Amount>2995</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="34341"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150703</TransactionNumber><Amount>3583.4</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="34342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151671</TransactionNumber><Amount>525</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="34343"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151862</TransactionNumber><Amount>8043</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="34344"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151920</TransactionNumber><Amount>3750</Amount><SupplierName>Mr Robin Horner</SupplierName></row>
<row _id="34345"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151920</TransactionNumber><Amount>750</Amount><SupplierName>Mr Robin Horner</SupplierName></row>
<row _id="34346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152104</TransactionNumber><Amount>812</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="34347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148800</TransactionNumber><Amount>700</Amount><SupplierName>Simon Read</SupplierName></row>
<row _id="34348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149291</TransactionNumber><Amount>1500</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="34349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149291</TransactionNumber><Amount>750</Amount><SupplierName>Miss H Greatorex</SupplierName></row>
<row _id="34350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149373</TransactionNumber><Amount>2750</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="34351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149388</TransactionNumber><Amount>500</Amount><SupplierName>Tom Tyson</SupplierName></row>
<row _id="34352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149885</TransactionNumber><Amount>1180</Amount><SupplierName>Mr John Hayes</SupplierName></row>
<row _id="34353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150922</TransactionNumber><Amount>1200</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="34354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151822</TransactionNumber><Amount>975</Amount><SupplierName>Mr Peter Marcus</SupplierName></row>
<row _id="34355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151838</TransactionNumber><Amount>941.25</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="34356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152206</TransactionNumber><Amount>800</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="34357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>JMCO00020785</TransactionNumber><Amount>1200</Amount><SupplierName>Mr Ashley Pratt</SupplierName></row>
<row _id="34358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>JMCO00020786</TransactionNumber><Amount>600</Amount><SupplierName>Mr Ashley Pratt</SupplierName></row>
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<row _id="34360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>JMCO00020946</TransactionNumber><Amount>1500</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="34361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>JMCO00020946</TransactionNumber><Amount>-1500</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="34362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148739</TransactionNumber><Amount>869.5</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="34363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149907</TransactionNumber><Amount>1253.12</Amount><SupplierName>Dr David Lucey</SupplierName></row>
<row _id="34364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149907</TransactionNumber><Amount>1010.94</Amount><SupplierName>Socrates Clinical Psychology Ltd</SupplierName></row>
<row _id="34365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151838</TransactionNumber><Amount>514.91</Amount><SupplierName>Socrates Clinical Psychology Ltd</SupplierName></row>
<row _id="34366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151905</TransactionNumber><Amount>506.74</Amount><SupplierName>Professor A M Mortimer</SupplierName></row>
<row _id="34367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151905</TransactionNumber><Amount>564.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151905</TransactionNumber><Amount>1215</Amount><SupplierName>Dr Susan E Bradbury</SupplierName></row>
<row _id="34369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151905</TransactionNumber><Amount>1652.82</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151937</TransactionNumber><Amount>1256.25</Amount><SupplierName>Professor N A Beail</SupplierName></row>
<row _id="34371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151937</TransactionNumber><Amount>1355.25</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="34372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151940</TransactionNumber><Amount>1535.63</Amount><SupplierName>Liz Hall Ltd</SupplierName></row>
<row _id="34373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152466</TransactionNumber><Amount>1038.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152491</TransactionNumber><Amount>645.49</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="34375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148898</TransactionNumber><Amount>1435</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="34376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150110</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150293</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150337</TransactionNumber><Amount>1950</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="34379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150867</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150867</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150867</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150867</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150867</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151079</TransactionNumber><Amount>1700</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="34385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151147</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151206</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151250</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151570</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="34389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152537</TransactionNumber><Amount>2070</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="34390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148580</TransactionNumber><Amount>1582.85</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="34391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148753</TransactionNumber><Amount>1064.8</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="34392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148753</TransactionNumber><Amount>1043.5</Amount><SupplierName>Dr I B Holbrook</SupplierName></row>
<row _id="34393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148781</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="34394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148882</TransactionNumber><Amount>5666.74</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="34395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148901</TransactionNumber><Amount>1766.8</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
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<row _id="34941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>6092.57</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="34942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>4178.49</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="34943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1556.76</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="34944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1301.25</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="34947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>2063.14</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="34948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1603.91</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="34949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1572.34</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="34953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1540.23</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="34954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1028.57</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="34959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148726</TransactionNumber><Amount>1747.37</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="34960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>1747.37</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="34961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>1747.37</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="34962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>2071.43</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="34963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>1603.29</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="34964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>10564.29</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
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<row _id="34973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>3314.29</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="34974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="34975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1540.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1994.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1994.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1811.05</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>2018.19</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1548.6</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>1603.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="34987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>9712.06</Amount><SupplierName>Autism North Ltd</SupplierName></row>
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<row _id="35000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>1597.98</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>3040.86</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="35005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>3837.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>3107.14</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>7640.84</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="35008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>2589.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1892.62</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>2278.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>2589.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1657.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1584.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1574.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1707.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1668.74</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1592.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1707.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1657.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1584.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1540.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1574.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1571.18</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1732.09</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1993.34</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="35033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>3131.63</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="35034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>3101.51</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="35035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>14102.37</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="35036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>1630.96</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="35037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>3462.52</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="35038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1572.34</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1737.72</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1708.57</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1889.14</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1826.17</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1540.23</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1800.2</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>2009.29</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>2278.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1910.89</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1715.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1688.5</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1733.33</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="35058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1731.71</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="35059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>4401.41</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>8857.59</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1915.82</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>6010.87</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>2044.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="35064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1864.29</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="35065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>8179.41</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>7249.75</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="35067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>10187.7</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="35068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>2081.79</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="35069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1696.91</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="35070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1696.91</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="35071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>6010.87</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>6010.91</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>21828.57</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>6027.48</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>6976.94</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>13904.09</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="35077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1744.14</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="35078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>5468.57</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="35079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1864.29</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="35080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1773.14</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="35081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>1684.69</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="35082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>1699.4</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>2485.71</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>1699.4</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>1733.33</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>1820</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148740</TransactionNumber><Amount>2143.18</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="35088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148741</TransactionNumber><Amount>1540.23</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="35089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1732.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>2050.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1540.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>2858.57</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="35093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1615.38</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1434.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1556.76</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1572.34</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1603.91</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>3525.07</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="35099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1603.91</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1382.68</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1556.76</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1556.76</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>3041.81</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="35104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>4278.78</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="35105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>4126.58</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="35106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1765.89</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148742</TransactionNumber><Amount>1760.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1579.17</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1141.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1947.14</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1947.14</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1947.14</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1905.71</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="35119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1905.71</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="35120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>2444.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1864.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>2485.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>2299.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>2369.67</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="35125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>2337.44</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="35126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148743</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148744</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148744</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148744</TransactionNumber><Amount>1540.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148745</TransactionNumber><Amount>1332.96</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="35134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148745</TransactionNumber><Amount>3467.49</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="35135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148745</TransactionNumber><Amount>2130.9</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="35136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1519.31</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1242.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1336.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2144.43</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="35140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2154.29</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="35141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2102</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="35142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>5928.18</Amount><SupplierName>Park View (milewood Healthcare Ltd)</SupplierName></row>
<row _id="35143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1783.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="35144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1703.21</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="35145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1763.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>6790.93</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="35147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1859.31</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="35148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1553.57</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="35149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1905.71</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="35150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1760.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1529.75</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="35152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1556.76</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="35153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1489.36</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="35154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1624</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="35155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1569.65</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
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<row _id="35157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2411.85</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="35158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>3451.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
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<row _id="35161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1925.27</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>1883.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="35166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1597.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2002.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2760.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2485.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2175</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="35171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2050.71</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2382.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2278.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2030</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1974.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2030</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1914.62</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1974.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2382.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2278.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>3003.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>2382.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>7250</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="35184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>3204.04</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="35185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>892</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="35186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>5646.34</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="35187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>7320.06</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="35188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>7275.56</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="35189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148747</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1571.76</Amount><SupplierName>United Response</SupplierName></row>
<row _id="35199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>4335.46</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="35200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>7753.03</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="35201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1540.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1540.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1540.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1742.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>10811.82</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="35206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>10811.82</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="35207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1586.88</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="35208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>3328.57</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="35209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="35210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>2796.43</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="35211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>1561.86</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="35212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149989</TransactionNumber><Amount>1648.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151792</TransactionNumber><Amount>9989.91</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="35214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151792</TransactionNumber><Amount>9989.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="35215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151816</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="35216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-5368.14</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="35217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-4368.33</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-3438.93</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-4295.98</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-2037.14</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="35221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>49684.32</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="35222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>4466.65</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="35223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>7671.17</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="35224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2878.35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1771.39</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1771.39</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2058.04</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>6512.74</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="35229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1527.82</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="35231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2647.26</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1646.46</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="35233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1872.85</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2059.78</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
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<row _id="35237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1717.04</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1645.93</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="35239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2281.12</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2723.57</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>1646.46</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="35244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1664.13</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1714.52</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1771.43</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="35249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>2214.28</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="35250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1867.89</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="35252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1713.85</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="35253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1714.52</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1714.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1708.19</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="35256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1714.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>2214.28</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="35258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1664.13</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1867.89</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="35263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>3821.99</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>3542.85</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>3312.57</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="35269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>2132.13</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1935.95</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1646.46</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="35281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="35282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>2157.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>11292.85</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="35284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1646.46</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1646.46</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="35286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>975.93</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="35287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2125.72</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="35288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2657.15</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1780.28</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="35290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1272.07</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1646.46</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>8977.89</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="35294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>5476.07</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2931.28</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>12266.1</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>692.34</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="35298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>550</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>10381.85</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="35300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>15074.94</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="35303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>4704.96</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>9468.47</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2047.95</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1939.93</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1857.57</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1693.79</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1708.19</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1824.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>3347.6</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="35312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>3701.31</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="35313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2526.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1783.83</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2444.09</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1708.19</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1708.19</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1664.22</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="35322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1824.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2023.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1833.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1693.79</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2058.04</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1646.46</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1708.19</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1708.19</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="35337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>3250.57</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1679.53</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1702.26</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2042.68</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>8167.79</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="35343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>8743.5</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2657.15</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1948.57</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="35346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1952.12</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2130.8</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="35348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1682.85</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>7749.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="35350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>6425.42</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="35351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>10890.3</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="35352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1804.96</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>3180.38</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1852.87</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="35355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="35356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="35357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2225.35</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="35358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1851.54</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1851.15</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="35360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1646.46</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1771.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1771.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>14863</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="35364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2125.72</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="35365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>5845.72</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="35366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1864.43</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="35367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>7458.12</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>75031.79</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>4101.97</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>6443.18</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2767.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1682.85</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="35373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2767.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1992.85</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="35376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="35377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2435.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2147.85</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="35379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1646.46</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2435.72</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1992.85</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="35382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>6425.46</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1680.77</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>6425.42</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>3315.4</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="35386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>1924.34</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>2019.43</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="35388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>2185.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="35389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="35390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>3542.85</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>5180.37</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>3125</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>680</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="35394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>6106.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="35395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>2373.75</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="35396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>2125.72</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="35397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>3768.19</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="35398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1852.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>4573.88</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="35400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1881.96</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>3706.62</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="35403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1328.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>4411.16</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="35405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1424.9</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="35406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>3251.59</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="35407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="35408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1646.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1646.46</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1688.09</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>2292.31</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="35412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1646.46</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1887.68</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>2290.99</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="35417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1646.46</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="35419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="35420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>1820.68</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="35421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152370</TransactionNumber><Amount>2498.65</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="35422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1646.46</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1992.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>2192.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>2302.85</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="35427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1884.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1987.55</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="35431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1428.34</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="35432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1660.72</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="35433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="35434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152371</TransactionNumber><Amount>2037.15</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="35436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1882.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="35438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="35439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="35440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="35441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1635.25</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="35442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1852.87</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152372</TransactionNumber><Amount>2081.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>2081.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1646.46</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="35451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="35452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1680.77</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>2657.15</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="35455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>2457.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>2081.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152373</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>2612.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1646.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>4109.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="35462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1677.89</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="35463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>3055.72</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="35464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1646.46</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="35465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>2657.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="35467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152374</TransactionNumber><Amount>2081.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="35469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>5017.37</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="35470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>1009.12</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>759.06</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="35472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>6035.75</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="35473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>7824.88</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="35474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152375</TransactionNumber><Amount>1900.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="35544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020811</TransactionNumber><Amount>-3107.14</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="35545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>JMCO00022253</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>JMCO00022290</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="35547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148702</TransactionNumber><Amount>2248.25</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
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<row _id="35616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148727</TransactionNumber><Amount>6700.4</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="35641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148728</TransactionNumber><Amount>6726.85</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>1909.94</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>1766.47</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148729</TransactionNumber><Amount>3078.56</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
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<row _id="35663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148730</TransactionNumber><Amount>2674.01</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
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<row _id="35673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1695.92</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="35674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148731</TransactionNumber><Amount>1794.52</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="35675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148732</TransactionNumber><Amount>4197.96</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
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<row _id="35833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2813.7</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
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<row _id="35836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148746</TransactionNumber><Amount>2702.68</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
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<row _id="35853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148748</TransactionNumber><Amount>17403.57</Amount><SupplierName>Woodlands Nursing Home</SupplierName></row>
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<row _id="35855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148929</TransactionNumber><Amount>1946.88</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="35856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152336</TransactionNumber><Amount>-6334.92</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>2403.29</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="35858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152347</TransactionNumber><Amount>13809.71</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
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<row _id="35874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>3420.64</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="35877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>2709.45</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="35878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>2752.28</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
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<row _id="35885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1820.23</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="35886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152348</TransactionNumber><Amount>1820.23</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="35897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>3454.29</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="35904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>3439.98</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="35906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1757.44</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
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<row _id="35910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152349</TransactionNumber><Amount>1966.69</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1888.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1888.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>2027.71</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="35916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1809.61</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="35918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1975.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="35922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1847.12</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>2043.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="35927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="35928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1888.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1820.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>1888.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152350</TransactionNumber><Amount>3181.94</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="35933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2041.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="35934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>3498.57</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="35941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2263.1</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="35943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>593.96</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1400.99</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>4168.91</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="35946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>11273.69</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="35949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>1949.22</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152351</TransactionNumber><Amount>2253.77</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="35951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1929.49</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>3290.87</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="35953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>2058.09</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152352</TransactionNumber><Amount>1812.88</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
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<row _id="35956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1803.1</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>801.49</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="35958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1819.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1918.28</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="35960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2325.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1820.23</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1726.8</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1888.31</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>1820.23</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>3072.1</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="35966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2407.82</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152353</TransactionNumber><Amount>2186.39</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="35970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>2878.57</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1820.23</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="35973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>1820.23</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="35974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152354</TransactionNumber><Amount>4487.47</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="35975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>2858.42</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="35976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>2405.25</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="35977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="35981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152355</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="35985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1916.11</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="35986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>2124</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="35989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1873.69</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="35990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1803.1</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="35992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1819.58</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="35993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1819.66</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="35994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>1893.48</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="35998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152369</TransactionNumber><Amount>2040.38</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="36143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>1681.71</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="36144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>1251</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>835.77</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>1728.6</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="36150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152377</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148613</TransactionNumber><Amount>42222.35</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148780</TransactionNumber><Amount>1593.9</Amount><SupplierName>Middlesbrough Borough Council</SupplierName></row>
<row _id="36154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148827</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148854</TransactionNumber><Amount>10338.58</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="36156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148883</TransactionNumber><Amount>695.66</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="36157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>783</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>3220.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148884</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148929</TransactionNumber><Amount>12279.47</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="36164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148930</TransactionNumber><Amount>19106.13</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148930</TransactionNumber><Amount>18924.59</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148957</TransactionNumber><Amount>18876.36</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149073</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149094</TransactionNumber><Amount>-818.62</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>4842.67</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="36174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149115</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>1150</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>670.05</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="36179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>1872.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>587.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>1433.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>1028.58</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>3296.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>1403.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149116</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149117</TransactionNumber><Amount>1183</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="36188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149117</TransactionNumber><Amount>819</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="36189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149117</TransactionNumber><Amount>592</Amount><SupplierName>Asia Corporate Ltd t/a ERA Homecare</SupplierName></row>
<row _id="36190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149231</TransactionNumber><Amount>10400</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149258</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149351</TransactionNumber><Amount>28285.71</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149411</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149422</TransactionNumber><Amount>1157.69</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="36195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149422</TransactionNumber><Amount>5377.53</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="36196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149533</TransactionNumber><Amount>-2434.49</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149533</TransactionNumber><Amount>-458.57</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149542</TransactionNumber><Amount>458.57</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149542</TransactionNumber><Amount>2434.49</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149576</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="36201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149666</TransactionNumber><Amount>637.82</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149666</TransactionNumber><Amount>1396.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149687</TransactionNumber><Amount>19410.63</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149759</TransactionNumber><Amount>529.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149759</TransactionNumber><Amount>1300.47</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149807</TransactionNumber><Amount>31043.7</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="36207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149977</TransactionNumber><Amount>843.89</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150070</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150070</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150070</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150070</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150070</TransactionNumber><Amount>3890.98</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150071</TransactionNumber><Amount>726.21</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150253</TransactionNumber><Amount>1394.38</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="36215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150253</TransactionNumber><Amount>1077.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150280</TransactionNumber><Amount>1821.6</Amount><SupplierName>Middlesbrough Borough Council</SupplierName></row>
<row _id="36217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150282</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="36218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150381</TransactionNumber><Amount>2490.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150382</TransactionNumber><Amount>2076.51</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150417</TransactionNumber><Amount>-838.54</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150468</TransactionNumber><Amount>858.26</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150504</TransactionNumber><Amount>879</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150576</TransactionNumber><Amount>920.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150896</TransactionNumber><Amount>2940</Amount><SupplierName>Rentokil Initial Uk Ltd</SupplierName></row>
<row _id="36225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>1480</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="36226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>2099.66</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>682.2</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>1546.32</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="36230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="36231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>5298</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>940.74</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>1404.34</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150906</TransactionNumber><Amount>1169.57</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150925</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150925</TransactionNumber><Amount>802.9</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151007</TransactionNumber><Amount>30978</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="36238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151009</TransactionNumber><Amount>720</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="36239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151148</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151529</TransactionNumber><Amount>1001.73</Amount><SupplierName>Saph Ltd t/a Carewatch Camden &amp; Harringey</SupplierName></row>
<row _id="36241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151666</TransactionNumber><Amount>520</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="36242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>2250</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="36243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>1500</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="36244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>1800</Amount><SupplierName>The Graver`s Care Home Ltd</SupplierName></row>
<row _id="36245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151669</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151816</TransactionNumber><Amount>12181.41</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="36248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151979</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="36249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152194</TransactionNumber><Amount>31153.5</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="36250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152329</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="36251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152379</TransactionNumber><Amount>-3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1872</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="36253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>638</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="36254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="36255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1925</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="36256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>3104</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="36257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>-1179</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1237.67</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1201.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1132.26</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>759.36</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>2234.01</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1372</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="36265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>780</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="36266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152414</TransactionNumber><Amount>520</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="36267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>606.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>578.19</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>3348.21</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>980.36</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>620.94</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>571.9</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>1219.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>1091.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>1697.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="36276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>595.95</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152540</TransactionNumber><Amount>-878.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152591</TransactionNumber><Amount>-2846.64</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152600</TransactionNumber><Amount>19506.53</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152600</TransactionNumber><Amount>19179.84</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152773</TransactionNumber><Amount>-858.26</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152774</TransactionNumber><Amount>858.26</Amount><SupplierName>Saph Ltd t/a Carewatch Camden &amp; Harringey</SupplierName></row>
<row _id="36284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152777</TransactionNumber><Amount>31487.85</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="36285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022359</TransactionNumber><Amount>550</Amount><SupplierName>Haxby &amp; Wigginton Lunch Club</SupplierName></row>
<row _id="36286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022363</TransactionNumber><Amount>1037.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>JMCC00022411</TransactionNumber><Amount>583.45</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="36288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020657</TransactionNumber><Amount>-1310.79</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020658</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>1707.71</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020662</TransactionNumber><Amount>691.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020665</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020666</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020667</TransactionNumber><Amount>1084.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020814</TransactionNumber><Amount>-13560</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020816</TransactionNumber><Amount>5273.34</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020817</TransactionNumber><Amount>-4027.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020817</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020828</TransactionNumber><Amount>-972</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>-815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>-1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>-1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020840</TransactionNumber><Amount>1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020843</TransactionNumber><Amount>-1607.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020843</TransactionNumber><Amount>-1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>889.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021018</TransactionNumber><Amount>1161.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021018</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="36315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021022</TransactionNumber><Amount>1089</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021028</TransactionNumber><Amount>704.9</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="36317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021029</TransactionNumber><Amount>1089</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021030</TransactionNumber><Amount>-8467.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021032</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021034</TransactionNumber><Amount>774.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021035</TransactionNumber><Amount>702.5</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="36322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021041</TransactionNumber><Amount>8006.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021042</TransactionNumber><Amount>995.03</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021060</TransactionNumber><Amount>966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021063</TransactionNumber><Amount>1236.39</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="36326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021086</TransactionNumber><Amount>-1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-783</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>-2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>-3296.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>-1403.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>-881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021150</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021151</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021152</TransactionNumber><Amount>-1028.58</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021153</TransactionNumber><Amount>-28285.71</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021161</TransactionNumber><Amount>-2490.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021162</TransactionNumber><Amount>-1394.38</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
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<row _id="36413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020664</TransactionNumber><Amount>1443.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020805</TransactionNumber><Amount>11000</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020805</TransactionNumber><Amount>21246.54</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020805</TransactionNumber><Amount>-10280.58</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020814</TransactionNumber><Amount>13560</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020816</TransactionNumber><Amount>-5273.34</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020817</TransactionNumber><Amount>4027.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020817</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020828</TransactionNumber><Amount>972</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020835</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020840</TransactionNumber><Amount>-1682.98</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020843</TransactionNumber><Amount>1607.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCO00020843</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>-2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>-782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021013</TransactionNumber><Amount>-889.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021018</TransactionNumber><Amount>-1161.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021018</TransactionNumber><Amount>-503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="36433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021022</TransactionNumber><Amount>-1089</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021028</TransactionNumber><Amount>-704.9</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="36435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021029</TransactionNumber><Amount>-1089</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="36436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021030</TransactionNumber><Amount>8467.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021032</TransactionNumber><Amount>-1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021034</TransactionNumber><Amount>-774.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021035</TransactionNumber><Amount>-702.5</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="36440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021041</TransactionNumber><Amount>-8006.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021042</TransactionNumber><Amount>-995.03</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021060</TransactionNumber><Amount>-966.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021063</TransactionNumber><Amount>-1236.39</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="36444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>JMCO00021086</TransactionNumber><Amount>1374.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="36445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>1825.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>783</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>2660.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>625.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>9259.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021144</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>3296.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>1403.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021147</TransactionNumber><Amount>881.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021150</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021151</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021152</TransactionNumber><Amount>1028.58</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021153</TransactionNumber><Amount>28285.71</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="36458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021161</TransactionNumber><Amount>2490.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021162</TransactionNumber><Amount>1394.38</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="36460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021162</TransactionNumber><Amount>1077.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021164</TransactionNumber><Amount>2076.51</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCO00021164</TransactionNumber><Amount>879</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152378</TransactionNumber><Amount>-530.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152381</TransactionNumber><Amount>530.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149447</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150217</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151318</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151582</TransactionNumber><Amount>807.8</Amount><SupplierName>Tuke Housing Association</SupplierName></row>
<row _id="36469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151917</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="36470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151932</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="36471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152385</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149446</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150220</TransactionNumber><Amount>662.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150220</TransactionNumber><Amount>662.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151322</TransactionNumber><Amount>559.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151322</TransactionNumber><Amount>559.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151324</TransactionNumber><Amount>523</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148659</TransactionNumber><Amount>4782.1</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="36479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149418</TransactionNumber><Amount>3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="36480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149418</TransactionNumber><Amount>1225.73</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="36481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149418</TransactionNumber><Amount>1225.73</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="36482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149500</TransactionNumber><Amount>-3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="36483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151807</TransactionNumber><Amount>-2638.4</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="36484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151814</TransactionNumber><Amount>5320.65</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="36485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151829</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="36486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151830</TransactionNumber><Amount>6000</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="36487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151830</TransactionNumber><Amount>2340.71</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="36488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151830</TransactionNumber><Amount>3707.86</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="36489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151830</TransactionNumber><Amount>3832.14</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="36490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151845</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="36491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151845</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="36492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151845</TransactionNumber><Amount>5636.17</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="36493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151845</TransactionNumber><Amount>4200</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="36494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151856</TransactionNumber><Amount>3208.5</Amount><SupplierName>Greater London Fostering</SupplierName></row>
<row _id="36495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151913</TransactionNumber><Amount>1120</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="36496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151913</TransactionNumber><Amount>668.58</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="36497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151913</TransactionNumber><Amount>668.58</Amount><SupplierName>The National Fostering Agency</SupplierName></row>
<row _id="36498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151913</TransactionNumber><Amount>525.9</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="36499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152027</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="36500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152042</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="36501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152699</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="36502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152699</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="36503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152699</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="36504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152699</TransactionNumber><Amount>4200</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="36505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152711</TransactionNumber><Amount>-4200</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="36506"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150369</TransactionNumber><Amount>1460</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="36507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150804</TransactionNumber><Amount>1957.68</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="36508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149199</TransactionNumber><Amount>3250</Amount><SupplierName>Stephen Burke</SupplierName></row>
<row _id="36509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151083</TransactionNumber><Amount>1730</Amount><SupplierName>Sunshine Events UK Ltd</SupplierName></row>
<row _id="36510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151439</TransactionNumber><Amount>1500</Amount><SupplierName>Benjamin Till</SupplierName></row>
<row _id="36511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151782</TransactionNumber><Amount>1233.19</Amount><SupplierName>Mud Pie Arts</SupplierName></row>
<row _id="36512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151991</TransactionNumber><Amount>750</Amount><SupplierName>Emily Harvey</SupplierName></row>
<row _id="36513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152160</TransactionNumber><Amount>1250</Amount><SupplierName>Kingdom Performance Ministries CIC</SupplierName></row>
<row _id="36514"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149469</TransactionNumber><Amount>622.74</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149469</TransactionNumber><Amount>-622.74</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149469</TransactionNumber><Amount>535.86</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149469</TransactionNumber><Amount>-535.86</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36518"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149470</TransactionNumber><Amount>648.87</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149470</TransactionNumber><Amount>-648.87</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>595.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>-595.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>786.14</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>-786.14</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>457.5</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="36525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>588.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149477</TransactionNumber><Amount>-588.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36527"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149491</TransactionNumber><Amount>1238</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149491</TransactionNumber><Amount>-1238</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36529"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149491</TransactionNumber><Amount>1333.83</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149491</TransactionNumber><Amount>-1333.83</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149492</TransactionNumber><Amount>1010.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="36532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149492</TransactionNumber><Amount>-1010.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="36533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149492</TransactionNumber><Amount>1266.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149492</TransactionNumber><Amount>-1266.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149514</TransactionNumber><Amount>497</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="36536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150438</TransactionNumber><Amount>552.12</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150438</TransactionNumber><Amount>-624.92</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36538"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150438</TransactionNumber><Amount>417</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150438</TransactionNumber><Amount>589.37</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150438</TransactionNumber><Amount>-1006.37</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36541"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150440</TransactionNumber><Amount>1144.66</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="36542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150440</TransactionNumber><Amount>-1144.66</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="36543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150451</TransactionNumber><Amount>419.45</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150451</TransactionNumber><Amount>-797.95</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151502</TransactionNumber><Amount>741.7</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151502</TransactionNumber><Amount>-741.7</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151518</TransactionNumber><Amount>500.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="36548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151518</TransactionNumber><Amount>-500.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="36549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151820</TransactionNumber><Amount>1292.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="36550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151820</TransactionNumber><Amount>-1292.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="36551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151820</TransactionNumber><Amount>645.9</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151820</TransactionNumber><Amount>-645.9</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="36553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152090</TransactionNumber><Amount>1021.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152090</TransactionNumber><Amount>-1021.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="36555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149334</TransactionNumber><Amount>1437.7</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="36556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149357</TransactionNumber><Amount>48166.35</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="36557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151103</TransactionNumber><Amount>49299.08</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="36558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151544</TransactionNumber><Amount>972</Amount><SupplierName>G Ryder &amp; Co Ltd</SupplierName></row>
<row _id="36559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151544</TransactionNumber><Amount>890</Amount><SupplierName>G Ryder &amp; Co Ltd</SupplierName></row>
<row _id="36560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148851</TransactionNumber><Amount>1500</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="36561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148851</TransactionNumber><Amount>820</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="36562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150266</TransactionNumber><Amount>1222.4</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="36563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152009</TransactionNumber><Amount>1017.05</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="36564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152009</TransactionNumber><Amount>4378.8</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="36565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152444</TransactionNumber><Amount>1770.1</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="36566"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150598</TransactionNumber><Amount>12627</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="36567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>650</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>5600</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>3000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>3000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>3000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149843</TransactionNumber><Amount>4000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="36578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152295</TransactionNumber><Amount>541.7</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="36579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150503</TransactionNumber><Amount>879.8</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150503</TransactionNumber><Amount>851</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCC00022398</TransactionNumber><Amount>-3737.27</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="36582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149457</TransactionNumber><Amount>704.75</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="36583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149961</TransactionNumber><Amount>1010.35</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="36584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150347</TransactionNumber><Amount>673.2</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150503</TransactionNumber><Amount>718.2</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151572</TransactionNumber><Amount>-673.22</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151574</TransactionNumber><Amount>673.22</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="36588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149011</TransactionNumber><Amount>7345</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="36589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149011</TransactionNumber><Amount>2477.5</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="36590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149011</TransactionNumber><Amount>732</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="36591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149019</TransactionNumber><Amount>3200</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="36592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149110</TransactionNumber><Amount>548.8</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="36593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149112</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="36594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149313</TransactionNumber><Amount>3737.27</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="36595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149352</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="36596"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149726</TransactionNumber><Amount>3531.05</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="36597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149916</TransactionNumber><Amount>1516.13</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="36598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149916</TransactionNumber><Amount>6298.5</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="36599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149957</TransactionNumber><Amount>-2513.85</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="36600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149961</TransactionNumber><Amount>700.15</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="36601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150004</TransactionNumber><Amount>46230</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="36602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150029</TransactionNumber><Amount>1753.19</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="36603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150036</TransactionNumber><Amount>2916</Amount><SupplierName>North Yorkshire Aids Action Ltd</SupplierName></row>
<row _id="36604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150141</TransactionNumber><Amount>634.55</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="36605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150150</TransactionNumber><Amount>663</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="36606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150599</TransactionNumber><Amount>1596</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="36607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150607</TransactionNumber><Amount>2513.85</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="36608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150657</TransactionNumber><Amount>644</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="36609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150657</TransactionNumber><Amount>851</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="36610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>1144.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="36611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>856.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>760</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>1160</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>856.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>1160</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>551.36</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="36617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>551.36</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="36618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>1038.08</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="36619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>1160</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>910</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150712</TransactionNumber><Amount>910</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150713</TransactionNumber><Amount>1144.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="36623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150713</TransactionNumber><Amount>1144.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="36624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150714</TransactionNumber><Amount>1160</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150714</TransactionNumber><Amount>551.36</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="36626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150714</TransactionNumber><Amount>1144.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="36627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150714</TransactionNumber><Amount>1144.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="36628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150720</TransactionNumber><Amount>662</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150720</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150720</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150720</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150721</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150722</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150722</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150722</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150724</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150724</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150725</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150725</TransactionNumber><Amount>527.36</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150753</TransactionNumber><Amount>28935.03</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="36648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150771</TransactionNumber><Amount>2250</Amount><SupplierName>Thorndell Engineering Ltd</SupplierName></row>
<row _id="36649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150771</TransactionNumber><Amount>2250</Amount><SupplierName>Thorndell Engineering Ltd</SupplierName></row>
<row _id="36650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150837</TransactionNumber><Amount>1050</Amount><SupplierName>Evac Chair International Ltd</SupplierName></row>
<row _id="36651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150844</TransactionNumber><Amount>686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="36652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150849</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="36653"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151054</TransactionNumber><Amount>2572.99</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="36654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151114</TransactionNumber><Amount>1723</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="36655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151179</TransactionNumber><Amount>1350</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="36656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151179</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="36657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151389</TransactionNumber><Amount>14284.5</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="36658"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151468</TransactionNumber><Amount>2322.23</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151660</TransactionNumber><Amount>29788</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="36660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151724</TransactionNumber><Amount>651.7</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="36661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151831</TransactionNumber><Amount>10298</Amount><SupplierName>Breckenbrough School</SupplierName></row>
<row _id="36662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>1408.29</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>2324.12</Amount><SupplierName>Milbury Care Services Ltd</SupplierName></row>
<row _id="36664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>6297.96</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>4201.79</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>5356.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>11811</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>1388.99</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>1228.58</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>590.86</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>1418.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>945.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>945.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>673.01</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>897.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>538.42</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>897.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>4384.02</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>5709.41</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="36681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>813.61</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152324</TransactionNumber><Amount>1057.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152325</TransactionNumber><Amount>661.76</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152325</TransactionNumber><Amount>1078.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152325</TransactionNumber><Amount>680.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152325</TransactionNumber><Amount>612.47</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152325</TransactionNumber><Amount>1179.55</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="36781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
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<row _id="36791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="36792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="36793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="36794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="36795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>768.28</Amount><SupplierName>Resource Centre For Deafened People</SupplierName></row>
<row _id="36796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="36797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>3758.75</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="36798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>3766.87</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="36799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="36800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="36801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="36802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>1110.84</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="36803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="36804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="36805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>11927.59</Amount><SupplierName>York Carers Centre</SupplierName></row>
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<row _id="36815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>830.51</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="36817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1055.47</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>12880.76</Amount><SupplierName>The Billingham Grange Care Home</SupplierName></row>
<row _id="36821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>3996.79</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="36822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>10025.98</Amount><SupplierName>Ivy Lodge</SupplierName></row>
<row _id="36823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>833.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="36824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1083.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="36833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>15661.91</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="36835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1565.1</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1261.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>3180.8</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>4645.07</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>4190.88</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>6548.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>3180.8</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>9531.57</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1400.32</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>9178.65</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>5193.12</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>5254.95</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>947.55</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152328</TransactionNumber><Amount>1159.23</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="36849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152329</TransactionNumber><Amount>5193.12</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152329</TransactionNumber><Amount>3065.46</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="36851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152329</TransactionNumber><Amount>4002.32</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152329</TransactionNumber><Amount>2554.93</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="36853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152415</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="36855"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152628</TransactionNumber><Amount>901.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152821</TransactionNumber><Amount>583.1</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="36857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022359</TransactionNumber><Amount>-550</Amount><SupplierName>Haxby &amp; Wigginton Lunch Club</SupplierName></row>
<row _id="36858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022363</TransactionNumber><Amount>-1037.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>JMCC00022398</TransactionNumber><Amount>3737.27</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="36860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>JMCC00022411</TransactionNumber><Amount>-583.45</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="36861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022484</TransactionNumber><Amount>-587.81</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="36862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022485</TransactionNumber><Amount>-587.8</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="36863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022486</TransactionNumber><Amount>-3773.14</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="36864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022487</TransactionNumber><Amount>-1636.43</Amount><SupplierName>Phoenix Futures</SupplierName></row>
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<row _id="36869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>JMCC00022494</TransactionNumber><Amount>-1753.19</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="36870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020657</TransactionNumber><Amount>1310.79</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020658</TransactionNumber><Amount>-2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020660</TransactionNumber><Amount>-572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="36873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>-2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>-3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>-1112</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020661</TransactionNumber><Amount>-1112</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="36878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020662</TransactionNumber><Amount>-691.76</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="36879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020664</TransactionNumber><Amount>-1443.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020665</TransactionNumber><Amount>-2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="36881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020666</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>JMCO00020667</TransactionNumber><Amount>-1084.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="36883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>JMCO00020785</TransactionNumber><Amount>-1200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>JMCO00020786</TransactionNumber><Amount>-600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>JMCO00020788</TransactionNumber><Amount>-1000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="36886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020804</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020808</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020809</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36889"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCO00021738</TransactionNumber><Amount>32000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="36890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>JMCO00022253</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>JMCO00022290</TransactionNumber><Amount>-15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="36892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>JMCO00022291</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="36893"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149322</TransactionNumber><Amount>1567.44</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="36894"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149768</TransactionNumber><Amount>2812.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36895"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149984</TransactionNumber><Amount>1240.68</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="36896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152607</TransactionNumber><Amount>7084.13</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>26190</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36898"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149984</TransactionNumber><Amount>1368.19</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="36899"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150406</TransactionNumber><Amount>750</Amount><SupplierName>WCCTV Ltd</SupplierName></row>
<row _id="36900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151500</TransactionNumber><Amount>8427.78</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="36901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152188</TransactionNumber><Amount>3819.43</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36902"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCC00022347</TransactionNumber><Amount>478.45</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="36903"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCC00022348</TransactionNumber><Amount>618.65</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="36904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148798</TransactionNumber><Amount>1254.56</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="36905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148916</TransactionNumber><Amount>418.18</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="36906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148998</TransactionNumber><Amount>1048.42</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36907"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149320</TransactionNumber><Amount>1301.29</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="36908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149892</TransactionNumber><Amount>1433.91</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36909"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149932</TransactionNumber><Amount>1085.88</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="36910"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150284</TransactionNumber><Amount>2473.27</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="36911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150567</TransactionNumber><Amount>4797.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150955</TransactionNumber><Amount>1388.06</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150984</TransactionNumber><Amount>774.24</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151005</TransactionNumber><Amount>826.32</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151342</TransactionNumber><Amount>2534.87</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36916"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151398</TransactionNumber><Amount>3453.84</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36917"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151619</TransactionNumber><Amount>1502.25</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="36918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152064</TransactionNumber><Amount>579.47</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152733</TransactionNumber><Amount>1279.54</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="36920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149270</TransactionNumber><Amount>840</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="36921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149483</TransactionNumber><Amount>451</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="36922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149838</TransactionNumber><Amount>487.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36923"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149889</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="36924"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150150</TransactionNumber><Amount>461.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150747</TransactionNumber><Amount>464.21</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="36926"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150747</TransactionNumber><Amount>2900</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="36927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151259</TransactionNumber><Amount>585</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="36928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151740</TransactionNumber><Amount>459.96</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36929"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152199</TransactionNumber><Amount>450</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="36930"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152264</TransactionNumber><Amount>829</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="36931"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCO00021113</TransactionNumber><Amount>-5500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="36932"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCO00021114</TransactionNumber><Amount>-9800</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="36933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148619</TransactionNumber><Amount>2335.04</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="36934"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149214</TransactionNumber><Amount>1250</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36935"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149214</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36936"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149736</TransactionNumber><Amount>448</Amount><SupplierName>Ibm Uk Financial Services Ltd</SupplierName></row>
<row _id="36937"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149736</TransactionNumber><Amount>556</Amount><SupplierName>Ibm Uk Financial Services Ltd</SupplierName></row>
<row _id="36938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150868</TransactionNumber><Amount>-5000</Amount><SupplierName>Avco Systems Ltd</SupplierName></row>
<row _id="36939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150870</TransactionNumber><Amount>5000</Amount><SupplierName>Avco Systems Ltd</SupplierName></row>
<row _id="36940"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151081</TransactionNumber><Amount>2363</Amount><SupplierName>Buchanan Computing Ltd</SupplierName></row>
<row _id="36941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151482</TransactionNumber><Amount>1971.11</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="36942"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151613</TransactionNumber><Amount>1320</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="36943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151806</TransactionNumber><Amount>-3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="36944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151844</TransactionNumber><Amount>3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="36945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151943</TransactionNumber><Amount>3312.5</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="36946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="36947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="36948"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>JMCC00022417</TransactionNumber><Amount>-4650.5</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="36949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150471</TransactionNumber><Amount>900</Amount><SupplierName>Shebang Business Solutions Limited</SupplierName></row>
<row _id="36950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150920</TransactionNumber><Amount>545.52</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="36951"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCO00021507</TransactionNumber><Amount>-1949.6</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="36952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151689</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="36953"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151700</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="36954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151775</TransactionNumber><Amount>3803</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="36955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152592</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="36956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152613</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="36957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152833</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="36958"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>2914.37</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150821</TransactionNumber><Amount>5687.55</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="36960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151923</TransactionNumber><Amount>550</Amount><SupplierName>Intellectual Property Office</SupplierName></row>
<row _id="36961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>368595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>-1949.6</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>14500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>8730</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148776</TransactionNumber><Amount>1225.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149290</TransactionNumber><Amount>2817.34</Amount><SupplierName>Twin Technology Ltd</SupplierName></row>
<row _id="36967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149290</TransactionNumber><Amount>1121.16</Amount><SupplierName>Twin Technology Ltd</SupplierName></row>
<row _id="36968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149290</TransactionNumber><Amount>3675.36</Amount><SupplierName>Twin Technology Ltd</SupplierName></row>
<row _id="36969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152460</TransactionNumber><Amount>4565</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="36970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCO00021507</TransactionNumber><Amount>1949.6</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="36971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148619</TransactionNumber><Amount>11773.96</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="36972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148779</TransactionNumber><Amount>699</Amount><SupplierName>Creative Technology Management Solutions Ltd</SupplierName></row>
<row _id="36973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148993</TransactionNumber><Amount>2138.25</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="36974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149112</TransactionNumber><Amount>8356.32</Amount><SupplierName>Caretower Ltd</SupplierName></row>
<row _id="36975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149112</TransactionNumber><Amount>2089.08</Amount><SupplierName>Caretower Ltd</SupplierName></row>
<row _id="36976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149112</TransactionNumber><Amount>907.25</Amount><SupplierName>Caretower Ltd</SupplierName></row>
<row _id="36977"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149262</TransactionNumber><Amount>1750</Amount><SupplierName>Buchanan Computing Ltd</SupplierName></row>
<row _id="36978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150152</TransactionNumber><Amount>600</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="36979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150152</TransactionNumber><Amount>15150</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="36980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150152</TransactionNumber><Amount>2125</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="36981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150257</TransactionNumber><Amount>1828.05</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="36982"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150339</TransactionNumber><Amount>500</Amount><SupplierName>Keyterra-Firma Ltd</SupplierName></row>
<row _id="36983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150632</TransactionNumber><Amount>729.12</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="36984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150747</TransactionNumber><Amount>2330</Amount><SupplierName>Magique Galileo Software Limited</SupplierName></row>
<row _id="36985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150974</TransactionNumber><Amount>1000</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="36986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150974</TransactionNumber><Amount>5000</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="36987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150974</TransactionNumber><Amount>2000</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="36988"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151288</TransactionNumber><Amount>2748</Amount><SupplierName>Amtec Computer Corporation Ltd</SupplierName></row>
<row _id="36989"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151291</TransactionNumber><Amount>1562.77</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151291</TransactionNumber><Amount>9599.91</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151337</TransactionNumber><Amount>610</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="36992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151536</TransactionNumber><Amount>739.99</Amount><SupplierName>Trapeze Group (UK) Ltd</SupplierName></row>
<row _id="36993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151640</TransactionNumber><Amount>1634.65</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151640</TransactionNumber><Amount>4820.8</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="36995"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151641</TransactionNumber><Amount>2600</Amount><SupplierName>Ndi Technologies Ltd</SupplierName></row>
<row _id="36996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151770</TransactionNumber><Amount>-1268.44</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="36997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152205</TransactionNumber><Amount>3946</Amount><SupplierName>Software Box Ltd</SupplierName></row>
<row _id="36998"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152252</TransactionNumber><Amount>12155.97</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="36999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152534</TransactionNumber><Amount>1900</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="37000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37001"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>480</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>750</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37009"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>750</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152619</TransactionNumber><Amount>600</Amount><SupplierName>NCC Services Ltd</SupplierName></row>
<row _id="37013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152640</TransactionNumber><Amount>1250</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="37014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152784</TransactionNumber><Amount>7700</Amount><SupplierName>Google Ireland Ltd</SupplierName></row>
<row _id="37015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152814</TransactionNumber><Amount>8925</Amount><SupplierName>Zipporah Ltd</SupplierName></row>
<row _id="37016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150093</TransactionNumber><Amount>638.86</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="37017"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022533</TransactionNumber><Amount>4101.02</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="37018"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022541</TransactionNumber><Amount>1203.24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="37019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151925</TransactionNumber><Amount>1500</Amount><SupplierName>ACFM</SupplierName></row>
<row _id="37020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151927</TransactionNumber><Amount>1490</Amount><SupplierName>Matthew Syed</SupplierName></row>
<row _id="37021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152119</TransactionNumber><Amount>10592</Amount><SupplierName>The Longhirst Group</SupplierName></row>
<row _id="37022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152597</TransactionNumber><Amount>1500</Amount><SupplierName>Slater Baker Limited</SupplierName></row>
<row _id="37023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149054</TransactionNumber><Amount>1008</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="37024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149054</TransactionNumber><Amount>756</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="37025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149081</TransactionNumber><Amount>2955</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="37026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149170</TransactionNumber><Amount>1008</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="37027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149962</TransactionNumber><Amount>4750</Amount><SupplierName>Relate York &amp; Harrogate</SupplierName></row>
<row _id="37028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149968</TransactionNumber><Amount>1385.79</Amount><SupplierName>Furniture Resource Centre</SupplierName></row>
<row _id="37029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150116</TransactionNumber><Amount>5000</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="37030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150499</TransactionNumber><Amount>440</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="37031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150505</TransactionNumber><Amount>3750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="37032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150514</TransactionNumber><Amount>2902.58</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="37033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150582</TransactionNumber><Amount>590.25</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="37034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150844</TransactionNumber><Amount>5000</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="37035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150880</TransactionNumber><Amount>458.33</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="37036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>534</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="37037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1245</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="37038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1137</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="37039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>999</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="37040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>627</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="37041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1255</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="37042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1509</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="37043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1980</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="37044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>987</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="37045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>803</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="37046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>582</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="37047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1131</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="37048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>723</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="37049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>525</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="37050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>822</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="37051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1832</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="37052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>2568</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="37053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>801</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="37054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>864</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="37055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>589</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="37056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>715</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="37057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>896</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="37058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>671</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="37059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1179</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="37060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1086</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="37061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>834</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="37062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>522</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="37063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>1157</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="37064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>2286</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="37065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>825</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="37066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150923</TransactionNumber><Amount>537</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="37067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>798</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="37068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1851</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="37069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1020</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="37070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1044</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="37071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>942</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="37072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1103</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="37073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>567</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="37074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>834</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="37075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>544</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="37076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>771</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="37077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1144</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="37078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>807</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="37079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150924</TransactionNumber><Amount>1122</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="37080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1267</Amount><SupplierName>Happy Jays Ltd</SupplierName></row>
<row _id="37081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1520.4</Amount><SupplierName>Haxby Playgroup</SupplierName></row>
<row _id="37082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1267</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="37083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1267</Amount><SupplierName>Haxby Playgroup</SupplierName></row>
<row _id="37084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1267</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="37085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151362</TransactionNumber><Amount>1520.4</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="37086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151365</TransactionNumber><Amount>67373</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="37087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151394</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="37088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151395</TransactionNumber><Amount>532.68</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="37089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151395</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="37090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151395</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="37091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151885</TransactionNumber><Amount>5000</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="37092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151976</TransactionNumber><Amount>4984.88</Amount><SupplierName>Inspired Youth</SupplierName></row>
<row _id="37093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151976</TransactionNumber><Amount>4984.87</Amount><SupplierName>Inspired Youth</SupplierName></row>
<row _id="37094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151990</TransactionNumber><Amount>1000</Amount><SupplierName>Relate York &amp; Harrogate</SupplierName></row>
<row _id="37095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152178</TransactionNumber><Amount>633.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="37096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="37097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152367</TransactionNumber><Amount>2454</Amount><SupplierName>City Of York Guildhall Orchestra</SupplierName></row>
<row _id="37098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152452</TransactionNumber><Amount>600</Amount><SupplierName>York Arclight Project</SupplierName></row>
<row _id="37099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152465</TransactionNumber><Amount>3000</Amount><SupplierName>The Melbourne Centre CIC</SupplierName></row>
<row _id="37100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152465</TransactionNumber><Amount>3000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="37101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152465</TransactionNumber><Amount>5000</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="37102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152465</TransactionNumber><Amount>5000</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="37103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152465</TransactionNumber><Amount>5000</Amount><SupplierName>York City of Sanctuary</SupplierName></row>
<row _id="37104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152573</TransactionNumber><Amount>4912.5</Amount><SupplierName>The Jack Raine Community Foundation</SupplierName></row>
<row _id="37105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152732</TransactionNumber><Amount>24250</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="37106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152740</TransactionNumber><Amount>569.52</Amount><SupplierName>Pyramid Educational Consultants Uk Ltd</SupplierName></row>
<row _id="37107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152791</TransactionNumber><Amount>4500</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="37108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148549</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
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<row _id="37112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148566</TransactionNumber><Amount>3904</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="37113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149007</TransactionNumber><Amount>1498.5</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
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<row _id="37115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149813</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="37116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149813</TransactionNumber><Amount>595</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="37120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150610</TransactionNumber><Amount>550</Amount><SupplierName>Haxby Foundation Stage Partnership</SupplierName></row>
<row _id="37121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150610</TransactionNumber><Amount>550</Amount><SupplierName>Wheldrake Early Years Partnership</SupplierName></row>
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<row _id="37124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150889</TransactionNumber><Amount>5000</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
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<row _id="37128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151363</TransactionNumber><Amount>525</Amount><SupplierName>Bulmers Letting</SupplierName></row>
<row _id="37129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022504</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="37130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022505</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="37131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022506</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="37132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCC00022508</TransactionNumber><Amount>450</Amount><SupplierName>Making Lemonade Limited</SupplierName></row>
<row _id="37133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>JMCO00022004</TransactionNumber><Amount>23625</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="37134"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149538</TransactionNumber><Amount>12750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="37135"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149534</TransactionNumber><Amount>1500</Amount><SupplierName>Leeds York &amp; North Yorks Chamber of Commerce &amp; In</SupplierName></row>
<row _id="37136"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150556</TransactionNumber><Amount>1225.5</Amount><SupplierName>Bentley Systems International</SupplierName></row>
<row _id="37137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151002</TransactionNumber><Amount>6125</Amount><SupplierName>CIPFA</SupplierName></row>
<row _id="37138"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151412</TransactionNumber><Amount>1666.67</Amount><SupplierName>Parliamentary New Services</SupplierName></row>
<row _id="37139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151459</TransactionNumber><Amount>545</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="37140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151794</TransactionNumber><Amount>545</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="37141"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151806</TransactionNumber><Amount>-3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37142"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151806</TransactionNumber><Amount>-3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37143"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151806</TransactionNumber><Amount>-3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37144"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151844</TransactionNumber><Amount>3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37145"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151844</TransactionNumber><Amount>3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37146"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151844</TransactionNumber><Amount>3411.25</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37147"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151942</TransactionNumber><Amount>1172</Amount><SupplierName>British Standards Institute</SupplierName></row>
<row _id="37148"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151943</TransactionNumber><Amount>3312.5</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37149"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151943</TransactionNumber><Amount>3312.5</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37150"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151943</TransactionNumber><Amount>3312.5</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="37151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152127</TransactionNumber><Amount>3465</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="37152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152362</TransactionNumber><Amount>1000</Amount><SupplierName>Learning Pool Ltd</SupplierName></row>
<row _id="37153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152362</TransactionNumber><Amount>3272</Amount><SupplierName>Learning Pool Ltd</SupplierName></row>
<row _id="37154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152488</TransactionNumber><Amount>480</Amount><SupplierName>Chartered Inst. Of Environmental Health</SupplierName></row>
<row _id="37155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148871</TransactionNumber><Amount>1794</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="37156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149488</TransactionNumber><Amount>10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="37157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150053</TransactionNumber><Amount>914.39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="37158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151912</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Neighbourhood Nursery</SupplierName></row>
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<row _id="37160"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022551</TransactionNumber><Amount>-1440</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="37161"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022552</TransactionNumber><Amount>-2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="37164"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022555</TransactionNumber><Amount>-1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="37165"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022558</TransactionNumber><Amount>1681</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="37166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCO00021511</TransactionNumber><Amount>-10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="37167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148792</TransactionNumber><Amount>8013</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
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<row _id="37175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149991</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149991</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149991</TransactionNumber><Amount>524.17</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150366</TransactionNumber><Amount>552.46</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150505</TransactionNumber><Amount>609.16</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151835</TransactionNumber><Amount>511.67</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152256</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>736.67</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>798</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="37187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152273</TransactionNumber><Amount>900</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="37188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>1491.61</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>535.81</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>1685.75</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>535.81</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>521.68</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>511.67</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>524.17</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>600.82</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152360</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152397</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152422</TransactionNumber><Amount>524.17</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="37203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152505</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="37204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152505</TransactionNumber><Amount>742.48</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="37205"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151747</TransactionNumber><Amount>921.25</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="37206"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150341</TransactionNumber><Amount>16138.89</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="37207"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150498</TransactionNumber><Amount>2423.68</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="37208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149240</TransactionNumber><Amount>36297</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="37209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149393</TransactionNumber><Amount>2277</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="37210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149393</TransactionNumber><Amount>-2277</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="37211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149965</TransactionNumber><Amount>3666.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="37212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149965</TransactionNumber><Amount>-3666.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="37213"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151257</TransactionNumber><Amount>1455.52</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="37214"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149100</TransactionNumber><Amount>1061</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37215"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149100</TransactionNumber><Amount>3845.75</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37216"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149100</TransactionNumber><Amount>3858.45</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37217"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>3837.12</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37218"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>14280</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37219"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37220"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>3150</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37221"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37222"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>6657</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37223"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37224"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150388</TransactionNumber><Amount>2320</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37225"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151044</TransactionNumber><Amount>4622.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="37226"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151044</TransactionNumber><Amount>833.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="37227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151597</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="37228"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152628</TransactionNumber><Amount>1145.88</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37229"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152628</TransactionNumber><Amount>4124.55</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150380</TransactionNumber><Amount>5742</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="37231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152327</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="37232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149820</TransactionNumber><Amount>1563.02</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="37233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149878</TransactionNumber><Amount>15925.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149878</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149878</TransactionNumber><Amount>10957.94</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149882</TransactionNumber><Amount>12842.94</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150379</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="37238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150500</TransactionNumber><Amount>4958.54</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="37239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150808</TransactionNumber><Amount>650</Amount><SupplierName>Safecare Services Ltd</SupplierName></row>
<row _id="37240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150808</TransactionNumber><Amount>552.5</Amount><SupplierName>Safecare Services Ltd</SupplierName></row>
<row _id="37241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150907</TransactionNumber><Amount>-513.59</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151390</TransactionNumber><Amount>4020.39</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="37243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149683</TransactionNumber><Amount>-3017</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149683</TransactionNumber><Amount>-12024</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149683</TransactionNumber><Amount>-14290</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149688</TransactionNumber><Amount>3017</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149688</TransactionNumber><Amount>12024</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149688</TransactionNumber><Amount>14290</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151530</TransactionNumber><Amount>3183.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151530</TransactionNumber><Amount>12687.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151530</TransactionNumber><Amount>15078.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151534</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148719</TransactionNumber><Amount>2157.31</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="37254"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148926</TransactionNumber><Amount>-5371.68</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149062</TransactionNumber><Amount>737.02</Amount><SupplierName>Dringhouses Pc Scouts Group</SupplierName></row>
<row _id="37256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>06/03/2012</Date><TransactionNumber>CR0000149245</TransactionNumber><Amount>4379.34</Amount><SupplierName>North Tyneside Council</SupplierName></row>
<row _id="37257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149638</TransactionNumber><Amount>738.74</Amount><SupplierName>Copmanthorpe Scout Group</SupplierName></row>
<row _id="37258"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149756</TransactionNumber><Amount>535.87</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="37259"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150573</TransactionNumber><Amount>5371.68</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150754</TransactionNumber><Amount>222015.07</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="37261"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151082</TransactionNumber><Amount>32000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="37262"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151202</TransactionNumber><Amount>223184.13</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="37263"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151376</TransactionNumber><Amount>610769.06</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37264"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151376</TransactionNumber><Amount>220000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="37265"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151843</TransactionNumber><Amount>6124.48</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="37266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151896</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="37267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151912</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="37268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152105</TransactionNumber><Amount>1094.09</Amount><SupplierName>1st York Poppleton Scout Grp Build. Fund</SupplierName></row>
<row _id="37269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152105</TransactionNumber><Amount>926.22</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="37270"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>JMCO00021738</TransactionNumber><Amount>-32000</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="37271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150361</TransactionNumber><Amount>818.43</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="37272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150568</TransactionNumber><Amount>1451.25</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="37273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148895</TransactionNumber><Amount>571.36</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="37274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149607</TransactionNumber><Amount>780</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="37275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149607</TransactionNumber><Amount>755</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="37276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150689</TransactionNumber><Amount>850</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="37277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152695</TransactionNumber><Amount>15420</Amount><SupplierName>Harland &amp; Co</SupplierName></row>
<row _id="37278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148620</TransactionNumber><Amount>12226</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="37279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148620</TransactionNumber><Amount>78305</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="37280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148770</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148770</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148777</TransactionNumber><Amount>2000</Amount><SupplierName>Cyril Sweett Limited</SupplierName></row>
<row _id="37283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148790</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148867</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="37285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148876</TransactionNumber><Amount>60409.55</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="37286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148945</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148954</TransactionNumber><Amount>2154</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="37288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148954</TransactionNumber><Amount>1170.16</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="37289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000149092</TransactionNumber><Amount>1879.77</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="37290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149261</TransactionNumber><Amount>7300</Amount><SupplierName>Hagrapat Limited</SupplierName></row>
<row _id="37291"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149262</TransactionNumber><Amount>20000</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="37292"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Fire Safety Regs Adaptations</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149266</TransactionNumber><Amount>6684</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="37293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149285</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37294"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149374</TransactionNumber><Amount>4476</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="37295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149675</TransactionNumber><Amount>890.3</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="37296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149790</TransactionNumber><Amount>1500</Amount><SupplierName>The Melbourne Centre CIC</SupplierName></row>
<row _id="37297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149825</TransactionNumber><Amount>1520</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="37298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149881</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="37299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149881</TransactionNumber><Amount>15586.7</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="37300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149886</TransactionNumber><Amount>40616.25</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="37301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149938</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="37302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149992</TransactionNumber><Amount>650</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150018</TransactionNumber><Amount>-650</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150081</TransactionNumber><Amount>450</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150106</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150143</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37307"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150339</TransactionNumber><Amount>1523.77</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="37308"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Photovoltaic Energy Programme</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150352</TransactionNumber><Amount>8401.63</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="37309"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150352</TransactionNumber><Amount>1693126.6</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="37310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150408</TransactionNumber><Amount>1779.68</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="37311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150408</TransactionNumber><Amount>762.73</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="37312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150432</TransactionNumber><Amount>1686.2</Amount><SupplierName>Whittaker Electrical Ltd</SupplierName></row>
<row _id="37313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Westside Review Oaklands</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150474</TransactionNumber><Amount>6139</Amount><SupplierName>Mansell Construction Services Ltd</SupplierName></row>
<row _id="37314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150577</TransactionNumber><Amount>13392.66</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="37315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150603</TransactionNumber><Amount>16432.09</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="37316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150623</TransactionNumber><Amount>9329.87</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="37317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150736</TransactionNumber><Amount>1500</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="37318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150758</TransactionNumber><Amount>804</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150758</TransactionNumber><Amount>804</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150847</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150847</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150847</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150847</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150866</TransactionNumber><Amount>4184.1</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="37325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150877</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150877</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37327"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150910</TransactionNumber><Amount>1370</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="37328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150973</TransactionNumber><Amount>8724.07</Amount><SupplierName>Preston Harrison Ltd</SupplierName></row>
<row _id="37329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151010</TransactionNumber><Amount>4436.25</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151010</TransactionNumber><Amount>4887</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151031</TransactionNumber><Amount>4598.13</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="37332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000151056</TransactionNumber><Amount>750</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="37333"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151189</TransactionNumber><Amount>2630</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="37334"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151189</TransactionNumber><Amount>1052.5</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="37335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151262</TransactionNumber><Amount>500</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="37336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151262</TransactionNumber><Amount>700</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="37337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151262</TransactionNumber><Amount>760</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="37338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151262</TransactionNumber><Amount>760</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="37339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151272</TransactionNumber><Amount>1008</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151272</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151272</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151356</TransactionNumber><Amount>3333.53</Amount><SupplierName>Doorstores Ltd</SupplierName></row>
<row _id="37343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151387</TransactionNumber><Amount>1879.76</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="37344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151401</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151401</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151401</TransactionNumber><Amount>2458</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151401</TransactionNumber><Amount>2258</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="37348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151418</TransactionNumber><Amount>5125</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="37349"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Fire Safety Regs Adaptations</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151423</TransactionNumber><Amount>2347.26</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="37350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151446</TransactionNumber><Amount>1170</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="37351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151566</TransactionNumber><Amount>1118.84</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151566</TransactionNumber><Amount>1077.62</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151629</TransactionNumber><Amount>9164.54</Amount><SupplierName>Henderson Construction</SupplierName></row>
<row _id="37354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151653</TransactionNumber><Amount>6086.96</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151725</TransactionNumber><Amount>11234.5</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="37356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151726</TransactionNumber><Amount>72551.91</Amount><SupplierName>Aggregate Industries Uk Ltd T/A Bardon Contracting</SupplierName></row>
<row _id="37357"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151732</TransactionNumber><Amount>650</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="37358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151749</TransactionNumber><Amount>260874.49</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="37359"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151813</TransactionNumber><Amount>2500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151893</TransactionNumber><Amount>12000</Amount><SupplierName>Able Bathing &amp; Building Contractors Ltd</SupplierName></row>
<row _id="37361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151893</TransactionNumber><Amount>4660.81</Amount><SupplierName>Mr A M Hudson</SupplierName></row>
<row _id="37362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151893</TransactionNumber><Amount>3913.04</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="37363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152034</TransactionNumber><Amount>2088</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="37364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152034</TransactionNumber><Amount>1618</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="37365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152095</TransactionNumber><Amount>10150</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="37366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152096</TransactionNumber><Amount>650</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="37367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152096</TransactionNumber><Amount>7350</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="37368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152147</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152147</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152147</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152147</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152148</TransactionNumber><Amount>1462.52</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="37373"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152197</TransactionNumber><Amount>5805</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="37374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152197</TransactionNumber><Amount>801</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="37375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152214</TransactionNumber><Amount>112257.49</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="37376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152236</TransactionNumber><Amount>1195</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="37377"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152239</TransactionNumber><Amount>500</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="37378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152261</TransactionNumber><Amount>62214.35</Amount><SupplierName>Aggregate Industries Uk Ltd T/A Bardon Contracting</SupplierName></row>
<row _id="37379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152299</TransactionNumber><Amount>595</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="37380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152398</TransactionNumber><Amount>1111.41</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="37381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152409</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152417</TransactionNumber><Amount>520</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="37383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152433</TransactionNumber><Amount>684</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="37384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152457</TransactionNumber><Amount>5310</Amount><SupplierName>Natsol Limited</SupplierName></row>
<row _id="37385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152469</TransactionNumber><Amount>622.41</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="37386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152477</TransactionNumber><Amount>3562</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="37387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152544</TransactionNumber><Amount>8380.63</Amount><SupplierName>Robinsons Mechanical &amp; Electrical Ltd</SupplierName></row>
<row _id="37388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152577</TransactionNumber><Amount>10444.93</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="37389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152583</TransactionNumber><Amount>552.25</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="37390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152583</TransactionNumber><Amount>530.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="37391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/03/2012</Date><TransactionNumber>CR0000152822</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="37392"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152850</TransactionNumber><Amount>6989</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="37393"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152850</TransactionNumber><Amount>4774</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="37394"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152850</TransactionNumber><Amount>1267</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="37395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/03/2012</Date><TransactionNumber>CR0000152861</TransactionNumber><Amount>1645</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="37396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>JMCC00022340</TransactionNumber><Amount>-525</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37397"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>JMCC00022356</TransactionNumber><Amount>1589.47</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="37398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>JMCC00022416</TransactionNumber><Amount>5090</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>JMCC00022416</TransactionNumber><Amount>-5090</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022423</TransactionNumber><Amount>890</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="37401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022425</TransactionNumber><Amount>2049</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="37402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022426</TransactionNumber><Amount>2739.48</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="37403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022430</TransactionNumber><Amount>490</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="37404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022435</TransactionNumber><Amount>-508.3</Amount><SupplierName>Advance Fire Services</SupplierName></row>
<row _id="37405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022436</TransactionNumber><Amount>-2881</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="37406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022438</TransactionNumber><Amount>-500</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022439</TransactionNumber><Amount>-5090</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022561</TransactionNumber><Amount>686</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022562</TransactionNumber><Amount>465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="37410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022563</TransactionNumber><Amount>450</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022564</TransactionNumber><Amount>470</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022565</TransactionNumber><Amount>490</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022566</TransactionNumber><Amount>465</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="37414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022567</TransactionNumber><Amount>485</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="37415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022568</TransactionNumber><Amount>420</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022569</TransactionNumber><Amount>925</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022570</TransactionNumber><Amount>450</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022571</TransactionNumber><Amount>995</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022572</TransactionNumber><Amount>460</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022573</TransactionNumber><Amount>490</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022574</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022575</TransactionNumber><Amount>525</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022576</TransactionNumber><Amount>692</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022578</TransactionNumber><Amount>487</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022579</TransactionNumber><Amount>457</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022580</TransactionNumber><Amount>499</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="37427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022581</TransactionNumber><Amount>460</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022582</TransactionNumber><Amount>486</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022583</TransactionNumber><Amount>483</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022584</TransactionNumber><Amount>495</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022585</TransactionNumber><Amount>643</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="37432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022586</TransactionNumber><Amount>927</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="37433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022587</TransactionNumber><Amount>477</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>JMCC00022588</TransactionNumber><Amount>580</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="37435"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>JMCO00020406</TransactionNumber><Amount>-4670.77</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="37436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020806</TransactionNumber><Amount>9300</Amount><SupplierName>Toyota Material Handling Uk Ltd</SupplierName></row>
<row _id="37437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>JMCO00020813</TransactionNumber><Amount>6275.92</Amount><SupplierName>Sontex (Machinery) Ltd</SupplierName></row>
<row _id="37438"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCO00021113</TransactionNumber><Amount>5500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37439"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>JMCO00021114</TransactionNumber><Amount>9800</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCO00021511</TransactionNumber><Amount>10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="37441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150009</TransactionNumber><Amount>4430</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="37442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150181</TransactionNumber><Amount>748</Amount><SupplierName>Wood &amp; Richardson Ltd</SupplierName></row>
<row _id="37443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150194</TransactionNumber><Amount>4870</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="37444"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151746</TransactionNumber><Amount>1650</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37445"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>8100</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="37446"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>700</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37447"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37448"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>1560</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="37449"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152048</TransactionNumber><Amount>660</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="37450"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152109</TransactionNumber><Amount>-14000</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="37451"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152155</TransactionNumber><Amount>12600</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="37452"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152401</TransactionNumber><Amount>14000</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="37453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022435</TransactionNumber><Amount>508.3</Amount><SupplierName>Advance Fire Services</SupplierName></row>
<row _id="37454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022436</TransactionNumber><Amount>2881</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="37455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022438</TransactionNumber><Amount>500</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>JMCC00022439</TransactionNumber><Amount>5090</Amount><SupplierName>Keep It Kool Shade Sails Ltd</SupplierName></row>
<row _id="37457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148902</TransactionNumber><Amount>1105</Amount><SupplierName>Rackline Limited</SupplierName></row>
<row _id="37458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149564</TransactionNumber><Amount>9108.63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149564</TransactionNumber><Amount>10235.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>09/03/2012</Date><TransactionNumber>CR0000149720</TransactionNumber><Amount>1175</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="37461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150757</TransactionNumber><Amount>600</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="37462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152076</TransactionNumber><Amount>1410.31</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152471</TransactionNumber><Amount>1350</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="37464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/03/2012</Date><TransactionNumber>CR0000148861</TransactionNumber><Amount>5968.41</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="37465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148960</TransactionNumber><Amount>645.49</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149283</TransactionNumber><Amount>3105</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149835</TransactionNumber><Amount>1120</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149835</TransactionNumber><Amount>1485.9</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="37469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149840</TransactionNumber><Amount>2213.18</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150410</TransactionNumber><Amount>1230.53</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/03/2012</Date><TransactionNumber>CR0000150681</TransactionNumber><Amount>3400</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150864</TransactionNumber><Amount>595</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150864</TransactionNumber><Amount>2624.89</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150864</TransactionNumber><Amount>2639.17</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/03/2012</Date><TransactionNumber>CR0000150872</TransactionNumber><Amount>8555.68</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="37476"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150909</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="37477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151263</TransactionNumber><Amount>1260</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151263</TransactionNumber><Amount>10659.5</Amount><SupplierName>Lift Able Ltd</SupplierName></row>
<row _id="37479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151403</TransactionNumber><Amount>1540</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151403</TransactionNumber><Amount>2989</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151556</TransactionNumber><Amount>-1491.66</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151566</TransactionNumber><Amount>1491.66</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151589</TransactionNumber><Amount>1491.66</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="37484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151630</TransactionNumber><Amount>1420</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151652</TransactionNumber><Amount>3900</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="37486"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151716</TransactionNumber><Amount>2260</Amount><SupplierName>Bike Dock Solutions Ltd</SupplierName></row>
<row _id="37487"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>36070</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="37488"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000151952</TransactionNumber><Amount>8100</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="37489"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152587</TransactionNumber><Amount>2400</Amount><SupplierName>Aviva</SupplierName></row>
<row _id="37490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150076</TransactionNumber><Amount>2000</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="37491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151751</TransactionNumber><Amount>11529.2</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152076</TransactionNumber><Amount>3572.24</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152092</TransactionNumber><Amount>7402.16</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152092</TransactionNumber><Amount>9000</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152092</TransactionNumber><Amount>3597.37</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152242</TransactionNumber><Amount>42924</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152440</TransactionNumber><Amount>10963</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="37498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>20/03/2012</Date><TransactionNumber>CR0000150942</TransactionNumber><Amount>3142.01</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="37499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000150060</TransactionNumber><Amount>8288.5</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="37500"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150556</TransactionNumber><Amount>1746.76</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="37501"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>21/03/2012</Date><TransactionNumber>CR0000151280</TransactionNumber><Amount>900</Amount><SupplierName>Rowtac Ltd</SupplierName></row>
<row _id="37502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>13/03/2012</Date><TransactionNumber>CR0000149940</TransactionNumber><Amount>19850</Amount><SupplierName>Pick Everard</SupplierName></row>
<row _id="37503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>15/03/2012</Date><TransactionNumber>CR0000150579</TransactionNumber><Amount>13553.63</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="37504"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/03/2012</Date><TransactionNumber>CR0000152048</TransactionNumber><Amount>660</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="37505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152240</TransactionNumber><Amount>3536</Amount><SupplierName>Lithos Consulting Ltd</SupplierName></row>
<row _id="37506"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151838</TransactionNumber><Amount>1000</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="37507"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/03/2012</Date><TransactionNumber>CR0000148605</TransactionNumber><Amount>4215.03</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="37508"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/03/2012</Date><TransactionNumber>CR0000148971</TransactionNumber><Amount>790</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="37509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149267</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="37510"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/03/2012</Date><TransactionNumber>CR0000149267</TransactionNumber><Amount>2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="37511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/03/2012</Date><TransactionNumber>CR0000149643</TransactionNumber><Amount>4010</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="37512"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150352</TransactionNumber><Amount>18602.24</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="37513"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>27/03/2012</Date><TransactionNumber>CR0000152294</TransactionNumber><Amount>4215.02</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="37514"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/03/2012</Date><TransactionNumber>CR0000152460</TransactionNumber><Amount>1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="37515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149896</TransactionNumber><Amount>-501.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2012</Date><TransactionNumber>CR0000149897</TransactionNumber><Amount>5796.39</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/03/2012</Date><TransactionNumber>CR0000150126</TransactionNumber><Amount>33354.59</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151672</TransactionNumber><Amount>25236.3</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2012</Date><TransactionNumber>CR0000151672</TransactionNumber><Amount>25805</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151789</TransactionNumber><Amount>-885.18</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="37521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/03/2012</Date><TransactionNumber>CR0000151808</TransactionNumber><Amount>-472.23</Amount><SupplierName>Jewson Limited</SupplierName></row>
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